Civic Intelligence

Himalayan Cataract Project Inc.

990 • Fiscal year 2016 • EIN 03-0362926

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profilewww.cureblindness.org

View Organization Page

PO Box 55Waterbury, VT 05676

(802) 522-7630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$231,630

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,593,732

Up $547,904 (+6.1%) from 2015

Net Assets

Down

$8,824,747

Down $13,187 (-0.1%) from 2015

Liabilities

Up

$768,985

Up $561,091 (+270%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Down

$6,366,965

Down $1,560,690 (-20%) from 2015

Expenses

Up

$6,599,162

Up $65,441 (+1.0%) from 2015

Net Income

Down

-$232,197

Down $1,626,131 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $7,930,510Liabilities 2010: $144,688Net Assets 2010: $7,785,8222010Assets 2011: $7,584,210Liabilities 2011: $255,442Net Assets 2011: $7,328,7682011Assets 2012: $7,868,584Liabilities 2012: $386,552Net Assets 2012: $7,482,0322012Assets 2013: $7,766,505Liabilities 2013: $232,224Net Assets 2013: $7,534,2812013Assets 2014: $8,170,333Liabilities 2014: $383,347Net Assets 2014: $7,786,9862014Assets 2015: $9,045,828Liabilities 2015: $207,894Net Assets 2015: $8,837,9342015Assets 2016: $9,593,732Liabilities 2016: $768,985Net Assets 2016: $8,824,7472016Assets 2017: $11,432,346Liabilities 2017: $689,445Net Assets 2017: $10,742,9012017Assets 2018: $12,044,888Liabilities 2018: $637,743Net Assets 2018: $11,407,1452018Assets 2019: $11,814,583Liabilities 2019: $1,287,434Net Assets 2019: $10,527,1492019Assets 2020: $14,932,587Liabilities 2020: $800,507Net Assets 2020: $14,132,0802020Assets 2021: $19,394,847Liabilities 2021: $855,259Net Assets 2021: $18,539,5882021Assets 2022: $34,164,209Liabilities 2022: $1,784,678Net Assets 2022: $32,379,5312022Assets 2023: $28,444,342Liabilities 2023: $2,172,369Net Assets 2023: $26,271,9732023Assets 2024: $40,557,042Liabilities 2024: $1,877,174Net Assets 2024: $38,679,8682024

Highlighted filing

2016

Assets$9,593,732
Liabilities$768,985
Net Assets$8,824,747
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,241,8372010Expenses 2011: $4,524,6622011Expenses 2012: $3,842,8762012Revenue 2013: $4,798,157Expenses 2013: $4,905,479Net Income 2013: -$107,3222013Revenue 2014: $5,143,369Expenses 2014: $5,065,934Net Income 2014: $77,4352014Revenue 2015: $7,927,655Expenses 2015: $6,533,721Net Income 2015: $1,393,9342015Revenue 2016: $6,366,965Expenses 2016: $6,599,162Net Income 2016: -$232,1972016Revenue 2017: $9,676,897Expenses 2017: $8,217,708Net Income 2017: $1,459,1892017Revenue 2018: $12,009,506Expenses 2018: $9,978,499Net Income 2018: $2,031,0072018Revenue 2019: $10,311,281Expenses 2019: $11,934,930Net Income 2019: -$1,623,6492019Revenue 2020: $10,236,654Expenses 2020: $6,850,989Net Income 2020: $3,385,6652020Revenue 2021: $12,691,566Expenses 2021: $8,680,654Net Income 2021: $4,010,9122021Revenue 2022: $31,601,549Expenses 2022: $12,153,584Net Income 2022: $19,447,9652022Revenue 2023: $7,275,872Expenses 2023: $14,134,875Net Income 2023: -$6,859,0032023Revenue 2024: $32,225,235Expenses 2024: $20,265,872Net Income 2024: $11,959,3632024

Highlighted filing

2016

Revenue$6,366,965
Expenses$6,599,162
Net Income-$232,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$7,744,248
Mission and Program Overview

Mission

Our mission is to cure needless blindness with high-quality, cost-effective eye care in underserved areas of the world.

The Himalayan Cataract Project works towards the eradication of preventable and treatable blindness through high-quality ophthalmic care, education and the establishment of a world-class eye care infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,130,688$4,595,240▲ $1,464,552
Investments in Publicly Traded Securities$3,030,251$3,217,437▲ $187,186
Accounts Receivable$2,119,456$1,052,632▼ $1,066,824
Other Notes and Loans Receivable, Net$281,583$0▼ $281,583
Prepaid Expenses and Deferred Charges$61,580$13,475▼ $48,105
Land, Buildings, and Equipment, Net$7,419$2,473▼ $4,946
Total Assets$9,045,828$9,593,732▲ $547,904
Other Assets Total$414,851$712,475▲ $297,624
Liabilities
Accounts Payable and Accrued Expenses$207,894$446,030▲ $238,136
Deferred Revenue-$322,955-
Total Liabilities$207,894$768,985▲ $561,091
Net Assets / Fund Balance
Unrestricted Net Assets$8,480,844$8,494,658▲ $13,814
Temporarily Rstr Net Assets$357,090$330,089▼ $27,001
Total Net Assets Fund Balance$8,837,934$8,824,747▼ $13,187
Total Liabilities and Net Assets / Fund Balance$9,045,828$9,593,732▲ $547,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,473$35,656$38,129
Other Assets Org$453,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,918,105-▲ $452,060-$3,370,165
2015$3,163,692-▼ $245,587-$2,918,105
2014$2,937,564-▲ $226,128-$3,163,692
2013$2,808,558-▲ $129,006-$2,937,564
2012$2,675,993-▲ $132,565-$2,808,558
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Job C HeintzChief Executive OfficerFT$210,124$21,506$231,630
Amy LuzEmployeeFT$157,346$15,365$172,711
Emily R NewickChief Operating OfficerFT$142,509$21,506$164,015
William ShieldsEmployeeFT$133,481$416$133,897
Pamela ClappEmployeeFT$101,977$21,506$123,483

Board Members and Trustees

NameTitle
Geoffrey Tabin MDChairman
Adrienne Graves PhdBoard Member
Farran Tozer BrownBoard Member
Guy KezirianBoard Member
Matthew Oliva MDBoard Member
Mo SiegelBoard Member
Randall Olson MDBoard Member
Stewart HalpernBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,982,516
Program Service Revenue
$309,008
Investment Income
$75,441
Other Revenue
$0
All Other Contributions
$5,438,506
Change in Net Assets
$-232,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$769,408Fair Market Value (FMV) Per Vendor
Other Non Cash Contri Table9$312,924Donor Assigned Value
Securities Closely Held Stock17$227,110Fair Market Value (FMV) Date of Contribution
Total Noncash Contributions31$1,309,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,366,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430,409
Total Revenue per Audited Statements
$6,797,374
Total Revenue per Form 990
$6,366,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,376,384
Salaries, Compensation, and Employee Benefits$1,254,299
Other Expenses$968,479
Total Fundraising Expense$452,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,376,384--$4,376,384
Other Salaries and Wages$401,297$66,937$261,486$729,720
Current Officers, Directors, Trustees, and Key Employees$202,353$123,660$48,715$374,728
Travel$91,259$43,174$12,363$146,796
All Other Expenses$22,812$89,354$1,338$113,504
Payroll Taxes$45,410$12,997$19,015$77,422
Other Employee Benefits$43,457$6,519$22,453$72,429
Occupancy$54,238$15,148$2,206$71,592
Other Expenses$0$38,276$6,290$44,566
Information Technology$2,044$38,795$26$40,865
Fees for Services Accounting-$38,367-$38,367
Fees for Services Other$4,000$12,658$15,031$31,689
Fees for Services Legal-$8,467-$8,467
Depreciation Depletion-$4,946-$4,946
Total Functional Expenses$5,557,482$589,624$452,056$6,599,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,810,561
Expenses per Audited Statements$6,599,162
Total Expenses per Form 990$6,599,162
Expenses Not Reported on Form 990$211,399
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$65,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa, EthiopiaPartner Management and LogisticsPartner Management and Logistics03$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form is circulated to full board for review and approval prior to finalizing and filing.”

Form 990, Part VI, Section B, line 12C

“Review policy annually and sign annual disclosure.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public on organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Himalayan Cataract Project Inc
EIN
03-0362926
Phone
8025227630
Address
PO Box 55, Waterbury, VT 05676

Signing Officer

Name
Emily Newick
Title
COO
Phone
8025227630
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Job Heintz
Formed
1999
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
20

Preparer

Firm
Sullivan Powers & Company
Address
77 Barre St PO Box 947, Montpelier, VT 05601
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SUBCONTRACTORS: Program service expenses 4,000. Management and general expenses 12,658. Fundraising expenses 15,031. Total expenses 31,689.”

Form 990, Part IX, line 24E

“BANK CHARGES & INVESTMENT FEES: Program service expenses 6,046. Management and general expenses 30,066. Fundraising expenses 60. Total expenses 36,172. SHIPPING AND POSTAGE: Program service expenses 156. Management and general expenses 24,712. Fundraising expenses 1,198. Total expenses 26,066. TELEPHONE/INTERNET: Program service expenses 4,258. Management and general expenses 20,636. Fundraising expenses 80. Total expenses 24,974. SUPPLIES: Program service expenses 7,612. Management and general expenses 7,610. Fundraising expenses 0. Total expenses 15,222. MEMBERSHIPS: Program service expenses 4,740. Management and general expenses 6,330. Fundraising expenses 0. Total expenses 11,070.”

Form 990, Part XII, Line 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Organization ultimately intends for endowment to cover administrative and unusual expenses. To date, there has been zero spending from endowment.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, the Organization is exempt from income tax on its exempt function income. The Organization is not a private foundation. The Organization adopted the provisions of Financial Accounting Standards Board Interpretation No. 48, "Accounting for Uncertainty in Income Taxes." The Organization evaluates its uncertain tax positions using the provisions of FASB ASC 450, "Contingencies". Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The Organization has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. No provision for income taxes are required for 2016 or 2015.”

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IRS990/Desc0Nepal - continued support for partner Tilganga Institute of Ophthalmology (commodities procurement, expansion of Hetauda Community Eye Hospital, and strengthening of eye care in Burma, India and Indonesia). Support of training, equipment, outreach eye camps, community eye centers, community eye hospitals. Tilganga screens over 400,000 patients per year and provides over 23,000 surgeries.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0544010
IRS990/GrantAmt01317726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01396288
IRS990/GrossReceiptsAmt07744248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038795
IRS990/InformationTechnologyGrp/ProgramServicesAmt02044
IRS990/InformationTechnologyGrp/TotalAmt040865
IRS990/InvestmentIncomeGrp/ExclusionAmt056436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03030251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03217437
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02473
IRS990/LandBldgEquipCostOrOtherBssAmt038129
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01377283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Himalayan Cataract Project works towards the eradication of preventable and treatable blindness through high-quality ophthalmic care, education and the establishment of a world-class eye care infrastructure.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08837934
IRS990/NetAssetsOrFundBalancesEOYAmt08824747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219010
IRS990/NoncashContributionsAmt01309442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02206
IRS990/OccupancyGrp/ManagementAndGeneralAmt015148
IRS990/OccupancyGrp/ProgramServicesAmt054238
IRS990/OccupancyGrp/TotalAmt071592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414851
IRS990/OtherAssetsTotalGrp/EOYAmt0712475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072429
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY AND PROCUREM
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2WEBSITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt063133
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238276
IRS990/OtherExpensesGrp/ProgramServicesAmt0273078
IRS990/OtherExpensesGrp/ProgramServicesAmt141150
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0273078
IRS990/OtherExpensesGrp/TotalAmt1109625
IRS990/OtherExpensesGrp/TotalAmt284984
IRS990/OtherExpensesGrp/TotalAmt344566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012997
IRS990/PayrollTaxesGrp/ProgramServicesAmt045410
IRS990/PayrollTaxesGrp/TotalAmt077422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013475
IRS990/PrincipalOfficerNm0JOB HEINTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROCUREMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309008
IRS990/ProgSrvcAccomActy2Grp/Desc0Ethiopia - Support for outreach work, high volume cataract programs, equipment, and training opportunities for Quiha Zonal Hospital, Arba Minch Hospital, Woldiya Hospital, Gondar University Hospital, Menelik II Hospital, Jimma University Hospital, Bisidimo Hospital - Harar, WGGA Vision Clinic, and St. Paul's Hospital, as well as in partnership with WEEMA International and the Ophthalmic Society of Ethiopia. Support for Cornea and Eye Bank Development with Eye Bank of Ethiopia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01820898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01518593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Ghana - continued support for partner Komfo Anokye Teaching Hospital. Support of training, equipment and outreach eye camps. Outreach support for partner, Operation Eyesight Universal.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01373867
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01141765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0India - in-kind grants of surgical instruments and grants provided to support the eye center and outreach work in Kalimpong, West Bengal and eye care in Uttar Pradesh.Bhutan - supporting country-wide blindness alleviation program. Grants provided for eye surgery, surgical equipment & education; in-kind grants of intraocular lenses, surgical equipment & training.Village Interventions & Training - community screening and treatment programs in Sub-Saharan African villages. In-kind grants of equipment, consumables and training provided.Sub-Saharan Africa Other - Supporting training and in-kind grants of equipment in Kenya and Rwanda.HCP Procurement Program - established to provide goods and services to nonprofit organizations, individuals and governments for use in the developing world or in service to the overall goal of the HCP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0789814
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0398300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0309008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07230897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04517196
IRS990/PYInvestmentIncomeAmt0195179
IRS990/PYOtherExpensesAmt0961456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501579
IRS990/PYRevenuesLessExpensesAmt01393934
IRS990/PYSalariesCompEmpBnftPaidAmt01055069
IRS990/PYTotalExpensesAmt06533721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07927655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03130688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04595240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROCUREMENT PROGRAM - 2012 Amount: $ 568,646. 2013 Amount: $ 482,195. 2014 Amount: $ 367,283. 2015 Amount: $ 501,579. 2016 Amount: $ 309,008. OTHER INCOME - 2012 Amount: $ 105.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05982516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07230897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04604757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04202835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03143599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025164604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0309008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0501579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0367283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0568751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02228816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72780
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt020256106
IRS990ScheduleA/SubstantialContributorsTotAmt04908498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05982516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07230897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04604757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04202835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03143599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025164604
IRS990ScheduleA/TotalSupportAmt027832169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0775
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying expenses include direct funding for the America Schools and Hospitals Abroad (ASHA) Coalition Lobby Day reception on February 23, 2016, as well as staff time and travel expenses to participate in the reception and visit government officials during ASHA Coalition Lobby Day. The ASHA Coalition is an informal collaboration of USAID/ASHA grant recipients who support and advocate for the USAID/ASHA program. The ASHA Coalition is not affiliated with the USAID/ASHA office or the US government.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, LINE1G
IRS990ScheduleC/TotalLobbyingExpendituresAmt0775
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02918105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03370165
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0452060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03163692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02918105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02937564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03163692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226128

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,593,732
Liabilities
$768,985
Net assets
$8,824,747
Revenue
$6,366,965
Expenses
$6,599,162
Net income
-$232,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$1.88$38.7$32.2$20.3$12.0
2023Detailed filing. Detailed filing data is available for this year.$28.4$2.17$26.3$7.28$14.1$6.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.78$32.4$31.6$12.2$19.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.86$18.5$12.7$8.68$4.01
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.80$14.1$10.2$6.85$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.29$10.5$10.3$11.9$1.62
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.64$11.4$12.0$9.98$2.03
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.69$10.7$9.68$8.22$1.46
2016Detailed filing. Detailed filing data is available for this year.$9.59$0.77$8.82$6.37$6.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.05$0.21$8.84$7.93$6.53$1.39
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.38$7.79$5.14$5.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.23$7.53$4.80$4.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.39$7.48$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.26$7.33$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.14$7.79$3.24