HELP ME SEE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HELP ME SEE INC (EIN 27-3207754)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-23
- IRS object ID
- 201521749349300822
- Schema version
- 2014v5.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-23T13:30:17-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-06-23 | 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 | 2015-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $19,449,943 | 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 | 31 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,896,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,402,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $383,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,664 | PYOtherRevenueAmt |
| CY Other Revenue | $34,193 | CYOtherRevenueAmt |
| PY Total Revenue | $14,320,604 | PYTotalRevenueAmt |
| CY Total Revenue | $19,437,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,761,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,877,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,382,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,624,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $135,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $323,393 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,314,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,324,564 | PYOtherExpensesAmt |
| CY Other Expenses | $12,543,337 | CYOtherExpensesAmt |
| PY Total Expenses | $14,603,853 | PYTotalExpensesAmt |
| CY Total Expenses | $18,369,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$283,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,067,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,390,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,666,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,616,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,807,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,774,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,858,415 | 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 | $2,063,600 | ExpenseAmt |
| Desc | PUBLIC AWARENESS:IN 2014, 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 192 SURGICAL PARTNERS, COUNTRY GOVERNMENTS AND SEVERAL GLOBAL COMPANIES' CORPORATE SOCIAL RESPONSIBILITY (CSR) SECTORS. THE SURGICAL PARTNER PROGRAM INCLUDES KEY ADVOCACY COMPONENTS DESIGNED TO YIELD GREATER PUBLIC EDUCATION, STRONGER UNDERSTANDING OF CATARACT BLINDNESS WITHIN THE COMMUNITY AND TO GARNER THE SUPPORT OF INFLUENTIAL GOVERNMENT OFFICES. ADDITIONALLY, HELPMESEE LAUNCHED AN AGGRESSIVE MEDIA AND SOCIAL MEDIA CAMPAIGN TO RAISE THE AWARENESS TOWARD THE TRAGEDY OF CATARACT BLINDNESS AND THE PHILOSOPHY AND SUBSEQUENT PROGRAMMATIC ACTIONS BEING IMPLEMENTED BY THE ORGANIZATION. FUELED BY THE THEORY OF CROWD-SOURCED COMMUNICATIONS, HELPMESEE EMBARKS ON A TWENTY-YEAR JOURNEY TO ENGAGE GLOBAL CITIZENS IN THE FIGHT TO ELIMINATE CATARACT BLINDNESS.FURTHER TO THIS, HELPMESEE FORGED KEY PARTNERSHIPS WITH LEADING NON-PROFITS WITH SIMILAR PROGRAMMATIC ALIGNMENT TO FURTHER STRENGTHEN PUBLIC AWARENESS AND TO LEND CREDIBILITY IN EYE HEALTH CARE POLICY DIALOGUE. A PRIME EXAMPLE OF THIS SUCCESS IS HELPMESEE'S THREE-YEAR PARTNERSHIP WITH HELPAGE INDIA - THE COUNTRY'S LEADING HUMANITARIAN NON-PROFIT DEDICATED TO THE ELDERLY PEOPLE OF INDIA. THIS PARTNERSHIP STRENGTHENS THE ISSUE OF AVOIDABLE BLINDNESS IN A COUNTRY WHERE BLINDNESS IS MOST PREVALENT AND WHERE A MAJORITY OF THE WORLD'S CITIZENS, BLINDED BY CATARACT, RESIDE. HELPMESEE CONTINUES TO WORK WITH, AND REACH OUT TO, LEADING HEALTHCARE ORGANIZATIONS IN AFRICA AND ASIA IN ORDER TO SHARE BEST PRACTICES AND TO ALIGN PROGRAMMATICALLY WHEN POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,203,283 | ExpenseAmt |
| Grant | $2,877,865 | GrantAmt |
| Desc | CATARACT SURGERIES:ELIMINATING CATARACT BLINDNESS THROUGH PROFICIENCY LEVEL TRAINING AND CERTIFICATION OF CATARACT SURGEONS IS THE SOLE PURPOSE OF THE HELPMESEE CAMPAIGN. WITH THIS, THE NUMBER OF SUCCESSFUL MANUAL SMALL INCISION CATARACT SURGERIES (MSICS) PERFORMED IS THE BASIC INDICATOR OF MISSION PROGRESS. IN THE REPORTING YEAR 2014 - THE ORGANIZATION'S 3RD YEAR OF MSICS OPERATIONS - HELPMESEE SUCCESSFULLY REACHED A TOTAL OF 192 SURGICAL PARTNERS WHO PERFORMED 76,637 CATARACT SURGERIES.WITH THE INCREASING NUMBER OF SURGICAL PARTNERS AND THE EXPANDING CAMPAIGN NETWORK IN GEOGRAPHIC REGIONS AND COUNTRIES, HELPMESEE HAS THE CAPACITY TO RAPIDLY SCALE UP THE CATARACT SURGICAL OUTREACH. THE HELPMESEE SURGICAL QUALITY ASSURANCE SYSTEM IS CAPABLE OF MONITORING MILLIONS OF SURGERIES IN REAL TIME, MANAGE THE LOGISTICS OF THE PRE-STERILIZED SURGICAL KITS AND FACILITATE TIMELY PAYMENT PROCESSING TO OUR SURGICAL PARTNERS. 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. HELPMESEE EXPECTS TO SUPPORT 150,000 SURGERIES IN 2015, BRINGING THE TOTAL NUMBER OF SURGERIES TO 330,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $810,554 | ExpenseAmt |
| Desc | TECHNICAL ASSISTANCE:THE HELPMESEE BLINDNESS ELIMINATION STRATEGY IS BUILT AROUND THE TRAINING OF LOCAL SURGICAL PARTNERS, SUSTAINABILITY AND EMPOWERMENT. CRITICAL TO THE HELPMESEE CAMPAIGN IS THE SUCCESSFUL DEVELOPMENT AND DEPLOYMENT OF THE HELPMESEE MSICS TRAINING SIMULATOR WITH BUILT IN INSTRUCTIONAL SYSTEM AND COURSEWARE. THE FIRST TRAINING PROTOTYPES HAVE BEEN SHIPPED AND INITIAL TESTING & TRAINING WILL BEGIN IN JUNE 2015. IN 2014, HELPMESEE, ALONG WITH ITS SURGICAL SIMULATOR DEVELOPMENT PARTNERS, CONTINUED ENHANCING THE VISUAL AND TACTILE REALISM OF THE SURGICAL PROCEDURE SIMULATION - STEP BY STEP - AGAINST PHYSICS-BASED DATA TO SUPPORT CRITICAL SURGICAL ELEMENTS AND ALL SURGICAL PROCEDURE VARIABLES. THIS INCLUDED ANALYSIS OF IN VIVO FORCE MEASUREMENTS AND ONGOING STUDIES LEADING TO THE WORLD'S FIRST COMPREHENSIVE DATABASE OF LIVE HUMAN TISSUE FORCES, PHOTO REALISTIC ANATOMICAL REPLICATION OF THE OUTER AND INNER ASPECTS OF THE EYE AND THOROUGH EVALUATION BY EXPERT SURGEONS MEASURING THEIR SURGICAL RESPONSE TO THE SIMULATED EYE IN COMPARISON TO A LIVE HUMAN EYE. THIS SIMULATOR IS DESIGNED TO COVER EVERY POSSIBLE VARIABLE AND COMPLICATION THAT COULD OCCUR DURING LIVE 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. IN 2014, HELPMESEE COMPLETED COMPREHENSIVE DOCUMENTATION FOR MSICS TRAINING AND WILL BE TESTED AND VALIDATED DURING THE PILOT PROGRAM IN 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,879,169 | ExpenseAmt |
| 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 Other Prog Srvc Expense | $5,879,169 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,956,606 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 2122217605 | 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 (9 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 | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACOB MOHAN THAZHATHU | |||||||
| CEO & PRESIDENT | 60.00 | Yes (X) | Yes (X) | $431,590 | $0 | $0 | |
| GLENN STRAUSS | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $240,500 | $0 | $0 | ||
| VENKAT SAMBANDHAMOORTHY | |||||||
| CHIEF OF PROGRAMS & FIELD | 40.00 | Yes (X) | $98,000 | $0 | $0 | ||
| VENUDHAR BHATT | |||||||
| CHIEF LEARNING OFFICER | 40.00 | Yes (X) | $102,000 | $0 | $0 | ||
| JON POLLACK | |||||||
| CHIEF OF TRAINING OPERATIONS | 40.00 | Yes (X) | $57,943 | $0 | $0 | ||
| MATTHEW KUPEC | |||||||
| V.P. DEVELOPMENT MARKETING | 40.00 | Yes (X) | $41,667 | $0 | $0 | ||
| PERRY ATHANASON | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $108,300 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,080,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAYE SCHOLER LLP | |||||
| MAIL CODE 81 PO BOX 11839 | NEWARK | NJ | 071018138 | LEGAL | $2,725,332 |
| ROBBINSKERSTEN DIRECT | |||||
| 201 SUMMER ST PO BOX 5838 | HOLLISTON | MA | 017465838 | FUNDRAISING MANAGEMENT | $250,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,614 | FundraisingAmt |
| All Other Contributions | $19,381,801 | AllOtherContributionsAmt |
| Total Contributions | $19,402,415 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706 | TotalRevenueColumnAmt |
| Exclusion | $706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,614 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,629 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,629 | TotalRevenueColumnAmt |
| Exclusion | -$12,629 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIST RENTAL INCOME | 900099 | $42,732 | $42,732 |
| MISCELLANEOUS INCOME | 900099 | $4,090 | $4,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,437,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,923 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877,865 | TotalAmt |
| Program Services | $2,877,865 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,106 | TotalAmt |
| Program Services | $681,075 | ProgramServicesAmt |
| Management And General | $146,370 | ManagementAndGeneralAmt |
| Fundraising | $178,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,106 | TotalAmt |
| Program Services | $936,676 | ProgramServicesAmt |
| Management And General | $191,802 | ManagementAndGeneralAmt |
| Fundraising | $249,628 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,580 | TotalAmt |
| Program Services | $77,083 | ProgramServicesAmt |
| Management And General | $41,596 | ManagementAndGeneralAmt |
| Fundraising | $9,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,023 | TotalAmt |
| Program Services | $67,157 | ProgramServicesAmt |
| Management And General | $36,240 | ManagementAndGeneralAmt |
| Fundraising | $8,626 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708,660 | TotalAmt |
| Program Services | $542,816 | ProgramServicesAmt |
| Management And General | $2,007,338 | ManagementAndGeneralAmt |
| Fundraising | $158,506 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,205 | TotalAmt |
| Program Services | $5,097 | ProgramServicesAmt |
| Management And General | $18,418 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,393 | TotalAmt |
| Fundraising | $323,393 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,486 | TotalAmt |
| Program Services | $140,099 | ProgramServicesAmt |
| Management And General | $443,707 | ManagementAndGeneralAmt |
| Fundraising | $9,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,640 | TotalAmt |
| Program Services | $718,982 | ProgramServicesAmt |
| Fundraising | $120,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,419 | TotalAmt |
| Program Services | $941,297 | ProgramServicesAmt |
| Management And General | $25,701 | ManagementAndGeneralAmt |
| Fundraising | $1,073,421 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,765 | TotalAmt |
| Program Services | $457,599 | ProgramServicesAmt |
| Management And General | $20,512 | ManagementAndGeneralAmt |
| Fundraising | $102,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,533 | TotalAmt |
| Program Services | $541,444 | ProgramServicesAmt |
| Management And General | $6,036 | ManagementAndGeneralAmt |
| Fundraising | $40,053 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,453 | TotalAmt |
| Program Services | $30,331 | ProgramServicesAmt |
| Management And General | $2,561 | ManagementAndGeneralAmt |
| Fundraising | $2,561 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,420 | TotalAmt |
| Program Services | $7,319 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SIMULATOR DEVELOPMENT E | $4,779,579 | $4,779,579 | ||
| LIST SERVICE | $228,865 | $42,882 | $154,943 | $31,040 |
| BANK CHARGES & FEES | $6,537 | $5,683 | $130 | $724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,275 | TotalAmt |
| Program Services | $101,622 | ProgramServicesAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,369,410 | TotalAmt |
| Program Services | $12,956,606 | ProgramServicesAmt |
| Management And General | $3,098,108 | ManagementAndGeneralAmt |
| Fundraising | $2,314,696 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,757 | TotalAmt |
| Program Services | $657,274 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,168,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,684 | BOYAmt |
| EOY | $60,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,724 | BOYAmt |
| EOY | $1,896,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,082,645 | BOYAmt |
| EOY | $6,312,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,630 | BOYAmt |
| EOY | $195,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,068 | BOYAmt |
| EOY | $33,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,120,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,127 | BOYAmt |
| EOY | $1,041,578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,120 | BOYAmt |
| EOY | $126,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,390,998 | BOYAmt |
| EOY | $9,666,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,432 | BOYAmt |
| EOY | $2,197,797 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,000 | BOYAmt |
| EOY | $610,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,616,432 | BOYAmt |
| EOY | $5,807,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,566 | BOYAmt |
| EOY | $2,551,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,306,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,566 | BOYAmt |
| EOY | $3,858,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,390,998 | BOYAmt |
| EOY | $9,666,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,067,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,984 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,961 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,038,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,989,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,896,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,402,415 | CurrentTaxYearAmt |
| Total | $45,326,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,038,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,989,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,896,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,402,415 | CurrentTaxYearAmt |
| Total | $45,326,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,710,025 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,616,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706 | CurrentTaxYearAmt |
| Total | $2,828 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,822 | CurrentTaxYearAmt |
| Total | $93,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,422,333 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $9,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,562 | DepreciationAmt |
| Book Value | $4,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,119 | DepreciationAmt |
| Book Value | $929,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,820 | OtherCostOrOtherBasisAmt |
| Book Value | $107,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,041,578 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,532,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,984 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $66,952 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,590 | OtherRevenueAmt |
| Revenue Not Reported | $95,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,437,314 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,437,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,448,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $66,952 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,629 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,581 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,369,410 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,369,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS 2011-2013 OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2014 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: | FOREIGN EXCHANGE GAIN 13,961. FUNDRAISING EVENT EXPENSES 12,629. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 12,629. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 1 | 5 | PROGRAM CAMPAIGN & GRANTS TO RECIPIENTS IN REGION | CATARACT SURGERY PROGRAM MANAGEMENT AND COURSEWARE DEVELOPMENT | $3,869,943 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM CAMPAIGN | CATARACT SURGERY PROGRAM MANAGEMENT | $45,452 |
| EAST ASIA | 1 | 3 | PROGRAM CAMPAIGN | CATARACT SURGERY PROGRAM AND LEARNING CENTER PROGRAM MANAGEMENT | $413,699 |
| EUROPE | 1 | 1 | PROGRAM CAMPAIGN & FUNDRAISING | MSICS SIMULATOR DEVELOPMENT, CATARACT SURGERY PROGRAM MANAGEMENT | $5,097,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $9,426,187 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,426,187 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $634,840 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $202,325 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $1,741,630 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $40,000 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $89,440 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | SUPPORT FOR CATARACT SURGERIES | $9,680 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $156,275 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 CUSTOMER TRANSACTION BASED, DRIVEN BY DATA AND FIELD EXPERIENCE. 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 METADATA AND ANALYTICS THAT WE REQUIRE FROM OUR SURGICAL PARTNERS ALLOW US TO TRACK SURGICAL RESULTS, COMPLETION RATES AND OVERALL PROFICIENCY AT THE LEVEL OF PATIENT CARE, MSICS SPECIALIST TRAINEE AND OUR PARTNER SURGEONS. ADDITIONALLY, CLOUD-BASED DATA MANAGEMENT ALLOWS FOR REAL TIME ACCOUNTING AND A HIGH DEGREE OF ACCURACY AT THE POINT OF SERVICE DELIVERY TO THE PATIENTS AND SURGEONS, THUS ELIMINATING POTENTIAL DATA ENTRY ERRORS. 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. THE SYSTEMS AND OPERATIONS MANAGEMENT STRUCTURES NEEDED FOR THE HELPMESEE CAMPAIGN ARE DEVELOPED AND DEPLOYED WITH CURRENT PARTNERS, WHICH CAN BE SCALED GLOBALLY TO ELIMINATE 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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| OMP INC | ||||||||
| 1133 19TH ST NW SUITE 300 | WASHINGTON | DC | 20036 | FUNDRAISING MANAGEMENT | 0 | $1,002,119 | $70,000 | $932,119 |
| ROBBINSKERSTEN DIRECT | ||||||||
| 201 SUMMER ST PO BOX 5838 | HOLLISTON | MA | 017465838 | FUNDRAISING MANAGEMENT | 0 | $805,110 | $253,393 | $551,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,807,229 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $323,393 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,483,836 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOCA RATON EVENT INITEE | Event1Nm |
| Gross Receipts Event1 | $12,594 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,594 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,285 | OtherDirectExpensesEvent1Amt |
| Event2 | ABEND - BOCA RATON EVENT | Event2Nm |
| Gross Receipts Event2 | $8,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,020 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,344 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $20,614 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,614 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $12,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,629 | NetIncomeSummaryAmt |
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 (2 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 | $331,590 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $431,590 | $0 | $0 | $0 |
| GLENN STRAUSS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $220,500 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $240,500 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES T UELTSCHI | PersonNm |
| Relationship With Org | CHAIRMAN AND TREASURER | RelationshipWithOrgTxt |
| Loan Purpose | TO FUND START-UP OPERATIONS OF HELP ME SEE, INC. | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $5,000,000 | OriginalPrincipalAmt |
| Balance Due | $610,000 | 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 | $610,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | HELPMESEE'S GLOBAL CAMPAIGN TO ELIMINATE CATARACT BLINDNESS IS BUILT ON THE IDEA THAT SIGHT MATTERS FOR THE LIFE AND SURVIVAL OF EVERY HUMAN BEING. UNTREATED CATARACTS ARE THE LEADING CAUSE OF BLINDNESS WORLDWIDE. GLOBALLY, OVER 100 MILLION PEOPLE ARE UNNECESSARILY BLIND OR VISUALLY IMPAIRED DUE TO CATARACTS AND THESE NUMBERS ARE INCREASING AS THE WORLD POPULATION AGES AND GROWS. IN DEVELOPING COUNTRIES, BLINDNESS AND VISUAL IMPAIRMENT CAN HAVE AN ENORMOUS NEGATIVE IMPACT ON QUALITY OF LIFE AS WELL AS REDUCING LIFE EXPECTANCY AND ECONOMIC PRODUCTIVITY. NOT ONLY DOES AN INDIVIDUAL SUFFER FROM CATARACT BLINDNESS, THERE ARE ALSO SEVERE SOCIAL AND ECONOMIC BURDENS PLACED ON THEIR FAMILIES, CARETAKERS AND THE COMMUNITIES IN WHICH THEY LIVE. ACCORDING TO A RECENTLY PUBLISHED RAND HEALTH STUDY, CATARACT BLINDNESS WILL INCREASE TO 32 MILLION BY 2020, NOT COUNTING VISUALLY IMPAIRED, AND COST THE WORLD'S GDP ABOUT $1 TRILLION EACH YEAR. THEY COULD GET THEIR SIGHT RESTORED THANKS TO A SURGERY THAT TAKES AS LITTLE AS 5 MINUTES FOR AN ADULT AND 15 MINUTES FOR A CHILD. MOST OF THEM THOUGH WILL NEVER RECEIVE THIS SURGERY AND REMAIN BLIND BECAUSE OF THE SEVERE SHORTAGE OF TRAINED PROFICIENT SURGEONS, THE UNAFFORDABLE COST OF SURGERY AND THE HIGH INCIDENCE IN REMOTE COMMUNITIES WITH NO ACCESS TO TREATMENT. THE HELPMESEE CAMPAIGN AIMS TO MAKE THIS ESSENTIAL SURGERY WITH HIGH QUALITY POSSIBLE FOR EVERY BLIND CHILD AND ADULT IN THE WORLD WHO NEEDS IT AT THE MOST AFFORDABLE PRICES, REGARDLESS OF WHERE THEY LIVE OR HOW POOR THEY MAY BE. THE HELPMESEE CAMPAIGN OPERATIONS AND NETWORK HAVE ACHIEVED QUALITY AND SCALE TO DELIVER VERY LOW-COST, HIGH-QUALITY MANUAL SMALL INCISION CATARACT SURGERIES (MSICS) TO MILLIONS OF ADULTS AND CHILDREN IN THE DEVELOPING WORLD. AS OF APRIL 2015, WORKING WITH 192 PRACTICING PARTNER MSIC SURGEONS IN CHINA, INDIA, NEPAL, SIERRA LEONE, TOGO AND VIET NAM. HELPMESEE HAS COMPLETED OVER 192,000 SIGHT RESTORING SURGERIES. NUMBER OF SURGERIES ARE EXPECTED TO SURPASS 330,000 BY THE END OF 2015. BUILDING ON THIS MOMENTUM OF SUCCESS, THE HELPMESEE CAMPAIGN WILL EXTEND TO 35 COUNTRIES THROUGHOUT AFRICA, ASIA, AND LATIN AMERICA, OVER THE NEXT FIVE YEARS. IN 20 YEARS, HELPMESEE EXPECTS TO TRAIN 30,000 MSICS-DEDICATED SPECIALISTS TO DELIVER 60-70 MILLION SURGERIES REQUIRED TO PERMANENTLY ELIMINATE THE BACKLOG OF CATARACT BLINDNESS AMONG THE POOREST. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 XI, LINE 9: | FOREIGN EXCHANGE GAIN 13,961. |
| FORM 990, PART IX | DURING 2014, HELPMESEE GENERATED $19,532,840 IN REVENUE AND SUPPORT, AND SPENT $18,448,991 IN TOTAL EXPENSES, RESULTING IN AN INCREASE IN NET ASSETS OF $1,083,849 AS OF DECEMBER 31, 2014. IN 2014, HELPMESEE EMBARKED ON A JOINT CAMPAIGN WITH HELPAGE INDIA TO ELIMINATE CATARACT BLINDNESS IN INDIA. THE CAMPAIGN RAISED $1,219,770 DURING 2014. THE AL UELTSCHI FOUNDATION AND THE BILL & MELINDA GATES FOUNDATION CONTINUE TO SUPPORT HELPMESEE THROUGH UNRESTRICTED GRANTS. ADDITIONALLY, HELPMESEE RECEIVED $1,843,698 FROM INDIVIDUAL DONORS IN 2014. HELPMESEE'S CAMPAIGN (PROGRAM) EXPENSES RATIO IN 2014 IS 70%. THE MANAGEMENT AND GENERAL EXPENSES RATIO IS 17% AND FUNDRAISING EXPENSES RATIO IS 13% RESPECTIVELY. THE SURGICAL PROGRAM SUPPORT EXPENSES INCREASED TO $4,246,083 IN 2014 AS COMPARED TO $3,513,101 IN 2013. |