Civic Intelligence

Medshare International Inc

990 • Fiscal year 2016 • EIN 58-2433968

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.MEDSHARE.ORG

View Organization Page

3240 Clifton Springs RoadDecatur, GA 30034

(770) 323-5858

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$208,858

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$19,532,385

Down $3,419,437 (-15%) from 2015

Net Assets

Down

$18,997,313

Down $3,588,799 (-16%) from 2015

Liabilities

Up

$535,072

Up $169,362 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin14th percentile

Revenue

Up

$24,393,980

Up $1,440,465 (+6.3%) from 2015

Expenses

Up

$27,989,807

Up $1,948,382 (+7.5%) from 2015

Net Income

Down

-$3,595,827

Down $507,917 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $17,135,964Liabilities 2011: $381,559Net Assets 2011: $16,754,4052011Assets 2012: $17,244,349Liabilities 2012: $663,924Net Assets 2012: $16,580,4252012Assets 2013: $22,078,330Liabilities 2013: $908,742Net Assets 2013: $21,169,5882013Assets 2014: $26,482,204Liabilities 2014: $808,182Net Assets 2014: $25,674,0222014Assets 2015: $22,951,822Liabilities 2015: $365,710Net Assets 2015: $22,586,1122015Assets 2016: $19,532,385Liabilities 2016: $535,072Net Assets 2016: $18,997,3132016Assets 2017: $16,553,162Liabilities 2017: $257,061Net Assets 2017: $16,296,1012017Assets 2018: $18,828,083Liabilities 2018: $385,744Net Assets 2018: $18,442,3392018Assets 2019: $22,797,911Liabilities 2019: $462,551Net Assets 2019: $22,335,3602019Assets 2020: $23,656,815Liabilities 2020: $904,141Net Assets 2020: $22,752,6742020Assets 2021: $29,183,563Liabilities 2021: $404,265Net Assets 2021: $28,779,2982021Assets 2022: $28,826,427Liabilities 2022: $432,325Net Assets 2022: $28,394,1022022Assets 2023: $19,254,528Liabilities 2023: $500,419Net Assets 2023: $18,754,1092023Assets 2024: $22,340,081Liabilities 2024: $899,565Net Assets 2024: $21,440,5162024

Highlighted filing

2016

Assets$19,532,385
Liabilities$535,072
Net Assets$18,997,313
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$20M$0-$20MRevenue 2011: $18,164,848Expenses 2011: $17,129,526Net Income 2011: $1,035,3222011Revenue 2012: $22,055,371Expenses 2012: $22,230,290Net Income 2012: -$174,9192012Revenue 2013: $28,176,114Expenses 2013: $23,610,841Net Income 2013: $4,565,2732013Revenue 2014: $28,781,361Expenses 2014: $24,276,927Net Income 2014: $4,504,4342014Revenue 2015: $22,953,515Expenses 2015: $26,041,425Net Income 2015: -$3,087,9102015Revenue 2016: $24,393,980Expenses 2016: $27,989,807Net Income 2016: -$3,595,8272016Revenue 2017: $24,656,107Expenses 2017: $27,398,542Net Income 2017: -$2,742,4352017Revenue 2018: $20,679,857Expenses 2018: $18,560,646Net Income 2018: $2,119,2112018Revenue 2019: $26,944,461Expenses 2019: $23,088,353Net Income 2019: $3,856,1082019Revenue 2020: $22,991,746Expenses 2020: $22,558,849Net Income 2020: $432,8972020Revenue 2021: $28,819,803Expenses 2021: $23,032,939Net Income 2021: $5,786,8642021Revenue 2022: $23,300,246Expenses 2022: $23,317,321Net Income 2022: -$17,0752022Revenue 2023: $18,363,278Expenses 2023: $26,913,961Net Income 2023: -$8,550,6832023Revenue 2024: $39,634,662Expenses 2024: $39,556,681Net Income 2024: $77,9812024

Highlighted filing

2016

Revenue$24,393,980
Expenses$27,989,807
Net Income-$3,595,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$24,777,529
Mission and Program Overview

Mission

Medshare improves the quality of life of people, communities, and our planet through the sourcing and delivery of surplus medical supplies and equipment to communities in need.

To improve the quality of life for people by strengthening health systems in the developing world. We efficiently collect surplus medical supplies and biomedical equipment from U.S. hospitals and companies and then distribute those items to healthcare partners around the world through our four programs: maternal child health, infectious disease control and prevention, primary care, and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,523,910$12,461,959▼ $2,061,951
Land, Buildings, and Equipment, Net$1,800,376$1,744,433▼ $55,943
Cash and Non-Interest-Bearing Accounts$239,286$1,535,772▲ $1,296,486
Savings and Temporary Cash Investments$3,839,496$1,318,887▼ $2,520,609
Investments in Publicly Traded Securities$1,128,012$1,130,923▲ $2,911
Pledges and Grants Receivable$802,591$643,327▼ $159,264
Receivables From Officers Etc$338,941$432,558▲ $93,617
Prepaid Expenses and Deferred Charges$195,138$190,389▼ $4,749
Accounts Receivable$43,671$17,370▼ $26,301
Total Assets$22,951,822$19,532,385▼ $3,419,437
Other Assets Total$40,401$56,767▲ $16,366
Liabilities
Accounts Payable and Accrued Expenses$365,710$383,359▲ $17,649
Deferred Revenue-$151,713-
Total Liabilities$365,710$535,072▲ $169,362
Net Assets / Fund Balance
Unrestricted Net Assets$16,657,504$14,831,725▼ $1,825,779
Temporarily Rstr Net Assets$4,928,608$3,165,588▼ $1,763,020
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$22,586,112$18,997,313▼ $3,588,799
Total Liabilities and Net Assets / Fund Balance$22,951,822$19,532,385▼ $3,419,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,962$548,086$1,895,048
Equipment$56,754$391,419$448,173
Land$340,552-$340,552
Leasehold Improvements$165$2,935$3,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,128,012-▲ $13,813-$1,130,923
2014$1,171,710-▼ $768$31,400$1,128,102
2013$1,099,641-▲ $131,816$48,600$1,171,710
2012$1,048,221-▲ $76,420$25,000$1,099,641
2011$1,070,016-▼ $2,795$19,000$1,048,221
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ReddingPresident /CEOFT$202,900$5,958$208,858
Susan BrandtChief Development OfficerFT$127,091$5,811$132,902
Edward T RyanChief Financial OfficerFT$112,805$5,958$118,763
Andrew PinesExecutive Director-Western RegionFT$110,572$5,898$116,470
Nell DialloVP of Corporate & International RelationsFT$110,283$5,958$116,241

Board Members and Trustees

NameTitle
Charlie EvansChair
Thomas J AsherPast Chair
Angeline FifeVice Chair
Anthony J GuintaTRUSTee
Ariana ZibilichTrustee
Chris IsenbergTrustee
Donna DrummondTrustee
Douglas Grey MDTrustee
Glen ReedTrustee
Ibraheem T Badejo PhDTrustee
Michael R IrwinTrustee
Pat RobinsonTrustee
Sandy TytelTrustee
Seth ZacharyTrustee
Sue SprunkTrustee
Wendell WayeTRUStee
Seletha ButlerSecretary
Nancy ParisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,409,309
Program Service Revenue
$0
Investment Income
$29,864
Other Revenue
$-45,193
All Other Contributions
$23,843,175
Change in Net Assets
$-3,595,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies912$19,672,044Fair Market Value
Other Non Cash Contri Table2$106,815Fair Market Value
Cars and Other Vehicles1$11,700Fair Market Value
Other Non Cash Contri Table10$7,157Fair Market Value
Other Non Cash Contri Table5$2,750Fair Market Value
Clothing and Household Goods-$1,400Fair Market Value
Works of Art2$1,300Fair Market Value
Total Noncash Contributions932$19,803,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,383,078
Revenue Not Reported on Financial Statements
$10,902
Revenue Not Reported on Form 990
$88,845
Total Revenue per Audited Statements
$24,471,923
Total Revenue per Form 990
$24,393,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,271,829
Salaries, Compensation, and Employee Benefits$3,132,312
Other Expenses$2,585,666
Total Fundraising Expense$836,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$20,005,042--$20,005,042
Other Salaries and Wages$1,739,556$309,992$346,785$2,396,333
Grants to Domestic Orgs$2,266,787--$2,266,787
Occupancy$693,335$15,862$25,826$735,023
Other Employee Benefits$208,937$38,967$50,456$298,360
Fees for Services Other$70,117$115,774$33,392$219,283
Current Officers, Directors, Trustees, and Key Employees$63,884$31,942$117,121$212,947
Payroll Taxes$144,932$27,433$37,044$209,409
Information Technology$91,754$38,494$69,684$199,932
Travel$80,769$293$31,602$112,664
Office Expenses$51,248$11,744$43,774$106,766
Depreciation Depletion$81,213$1,710$2,565$85,488
Advertising--$67,428$67,428
Insurance$53,607$5,211$2,079$60,897
Fees for Services Accounting$9,801$15,790$1,634$27,225
Pension Plan Contributions$10,564$1,999$2,700$15,263
Fees for Service Investment Mgmnt Fees-$10,902-$10,902
Fees for Services Legal$3,749$6,041$625$10,415
Other Expenses$2,239$3,410$2,842$8,491
All Other Expenses$4,329$819$1,107$6,255
Conferences and Meetings$455$2$178$635
Total Functional Expenses$26,516,580$636,385$836,842$27,989,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,060,722
Total Expenses per Form 990$27,989,807
Expenses per Audited Statements$27,978,905
Expenses Not Reported on Form 990$81,817
Expenses Not Reported on Financial Statements$10,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta HealthcareStockton, CAPcto provide hospital/Clinical equipment-
Gleaning for the WorldConcord, VAPcTo provide hospital/clinical equipment-
HEAL Health Promotion CenterSan Diego, CAPcto provide hospital/clinical equipment-
Marin Medical Reserve Corps FoundationSan Rafael, CAPcto provide hospital/clinical equipment-
Oakland STOMPOakland, CAPcto provide hospital/clinical equipment-
Remote Area Medical FoundationKnoxville, TNPcto provide hospital/clinical Equipment-
SF City Impact Health and Wellness CenterSan Francisco, CAPcto provide hospital/clinical equipment-
Someone Cares Inc of AtlantaMarietta, GAPcto provide hospital/clinical equipment-

International Summary

Offices
0
Employees
0
Spending
$20,005,042

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 AfricaProgram ServicesMedical Supplies & Equipment00$13,577,689
Central America and the CaribbeanProgram ServicesMedical Supplies & Equipment00$3,689,724
East Asia and the PacificProgram ServicesMedical supplies & equipment00$768,359
World Wide Medical Mission TeamsProgram ServicesMedical Supplies & Equipment00$672,924
South AsiaProgram ServicesMedical Supplies & Equipment00$439,878
South AmericaProgram ServicesMedical Supplies & Equipment00$384,386
Europe (Including Iceland & Greenland)Program ServicesMedical Supplies & Equipment00$315,593
Middle East and North AfricaProgram ServicesMedical Supplies & Equipment00$156,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,703
Fundraising Gross Income$106,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share the Good Gala$226,950$49,500$13,843$35,657
West Talk and Taste$251,375$10,125$34,652$-24,527
Total Events$669,776$103,642$187,703$-84,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$338,941$432,558▲ $93,617
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
Yes
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 11

“Each trustee receives an electronic copy of the form 990 with a request that they review and submit any questions to the chief financial officer. There is a one week period during which questions may be submitted and answered. After the one week period, if there are no outstanding questions, the return is filed.”

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

“The conflict of interest policy and compliance form are sent annually to each trustee and the CEO. Compliance is monitored by the CFO.”

Form 990, Part VI, Section B, line 15A

“The salary for the CEO was agreed upon by the board of trustees after a thorough review of salary data comparisons. An annual review is completed by the executive committee, who request input from all trustees, and is review with the board.”

Form 990, Part VI, Section C, line 19

“Copies of audited financial statements and form 990 are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
MedShare International Inc
EIN
58-2433968
Phone
7703235858
Address
3240 CLIFTON SPRINGS ROAD, DECATUR, GA 30034

Signing Officer

Name
Charles Redding
Title
President/CEO
Phone
7703235858
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Redding
Formed
1998
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
20,000

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The MedShare Building Maintenance Endowment Fund will be to provide funds for the maintenance and repair of the headquarters building in Decatur, GA.”

Raw XML AppendixShowing 400 of 1,280 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0To improve the quality of life for people by strengthening health systems in the developing world. We efficiently collect surplus medical supplies and biomedical equipment from U.S. hospitals and companies and then distribute those items to healthcare partners around the world through our four programs: maternal child health, infectious disease control and prevention, primary care, and disaster relief.
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IRS990/Desc0DURING THE 2016 FISCAL YEAR, MEDSHARE COLLECTED 2,479,073 POUNDS OF REUSABLE MEDICAL SUPPLIES AND EQUIPMENT AND USED 20,000 VOLUNTEERS TO DELIVER 156 SHIPMENTS VALUED AT $21,166,020 TO 31 COUNTRIES. It should be noted that the drop in net assets over the prior two years of $3,087,910 and $3,595,827 was solely attributable to the change in Gift-in-Kind values of MedShare's donated medical products. During these years the value of received Gift-in-Kind product inventory was less than the value of the Gift-in-Kind product shipments. This is attributable to both the increases in product shipped as well as lower values of contributed inventory remaining. Continued on Schedule O.OF THOSE SHIPMENTS, 13 WERE IN SUPPORT OF DISASTER RELIEF EFFORTS AROUND THE WORLD, INCLUDING IN RESPONSE TO EARTHQUAKES IN NEPAL AND ECUADOR, AND IN SUPPORT OF SYRIAN REFUGEES IN TURKEY. ANOTHER 35 SHIPMENTS WERE IN SUPPORT OF HEALTHCARE CAPACITY BUILDING IN ETHIOPIA, A PARTNERSHIP BETWEEN MEDSHARE AND THE ETHIOPIAN MINISTRY OF HEALTH. ADDITIONALLY, WE PROVISIONED 311 MEDICAL MISSION TEAMS AND CONTINUE OUR DOMESTIC SUPPORT BY PROVIDING SUPPLIES TO 67 SAFETY-NET CLINICS IN THE U.S. OUR CAPACITY BUILDING EFFORTS ALSO INCLUDED BIOMEDICAL EQUIPMENT TRAINING IN 10 COUNTRIES AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225958
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Ibraheem T Badejo PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas J Asher
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Drummond
IRS990/Form990PartVIISectionAGrp/PersonNm4Angeline Fife
IRS990/Form990PartVIISectionAGrp/PersonNm5Douglas Grey MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Paris
IRS990/Form990PartVIISectionAGrp/PersonNm7Seletha Butler
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael R Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Isenberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Seth Zachary
IRS990/Form990PartVIISectionAGrp/PersonNm11Glen Reed
IRS990/Form990PartVIISectionAGrp/PersonNm12Ariana Zibilich
IRS990/Form990PartVIISectionAGrp/PersonNm13Pat Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Sprunk
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandy Tytel
IRS990/Form990PartVIISectionAGrp/PersonNm16Anthony J Guinta
IRS990/Form990PartVIISectionAGrp/PersonNm17Wendell Waye
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Redding
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm20Nell Diallo
IRS990/Form990PartVIISectionAGrp/PersonNm21Andrew Pines
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD T RYAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUStee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President /CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Corporate & International Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director-Western Region
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0566134
IRS990/FundraisingDirectExpensesAmt0187703
IRS990/FundraisingGrossIncomeAmt0106767
IRS990/GainOrLossGrp/SecuritiesAmt0-17449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt022271829
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02266787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02266787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178397
IRS990/GrossReceiptsAmt024777529
IRS990/GrossSalesOfInventoryAmt035743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt069684
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038494
IRS990/InformationTechnologyGrp/ProgramServicesAmt091754
IRS990/InformationTechnologyGrp/TotalAmt0199932
IRS990/InsuranceGrp/FundraisingAmt02079
IRS990/InsuranceGrp/ManagementAndGeneralAmt05211
IRS990/InsuranceGrp/ProgramServicesAmt053607
IRS990/InsuranceGrp/TotalAmt060897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014523910
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IRS990/InvestmentIncomeGrp/ExclusionAmt047313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047313
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01744433
IRS990/LandBldgEquipCostOrOtherBssAmt02686873
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195846
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life for people by strengthening health systems in the developing world. We efficiently collect surplus medical supplies and biomedical equipment from U.S. hospitals and companies and then distribute those items to healthcare partners around the world through our four programs: maternal child health, infectious disease control and prevention, primary care, and disaster relief.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt022586112
IRS990/NetAssetsOrFundBalancesEOYAmt018997313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80936
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035743
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IRS990/NetUnrlzdGainsLossesInvstAmt07028
IRS990/NoncashContributionsAmt019803166
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015862
IRS990/OccupancyGrp/ProgramServicesAmt0693335
IRS990/OccupancyGrp/TotalAmt0735023
IRS990/OfficeExpensesGrp/FundraisingAmt043774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011744
IRS990/OfficeExpensesGrp/ProgramServicesAmt051248
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298360
IRS990/OtherExpensesGrp/Desc0Shipping Costs
IRS990/OtherExpensesGrp/Desc1Distribution Center Exp
IRS990/OtherExpensesGrp/Desc2Equipment Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OtherExpensesGrp/ProgramServicesAmt0649819
IRS990/OtherExpensesGrp/ProgramServicesAmt1272563
IRS990/OtherExpensesGrp/ProgramServicesAmt211880
IRS990/OtherExpensesGrp/ProgramServicesAmt32239
IRS990/OtherExpensesGrp/TotalAmt0649819
IRS990/OtherExpensesGrp/TotalAmt1272563
IRS990/OtherExpensesGrp/TotalAmt211880
IRS990/OtherExpensesGrp/TotalAmt38491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739556
IRS990/OtherSalariesAndWagesGrp/TotalAmt02396333
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144932
IRS990/PayrollTaxesGrp/TotalAmt0209409
IRS990/PensionPlanContributionsGrp/FundraisingAmt02700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010564
IRS990/PensionPlanContributionsGrp/TotalAmt015263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0802591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0643327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190389
IRS990/PrincipalOfficerNm0CHARLES REDDING
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,532,385
Liabilities
$535,072
Net assets
$18,997,313
Revenue
$24,393,980
Expenses
$27,989,807
Net income
-$3,595,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.90$21.4$39.6$39.6$0.08
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.50$18.8$18.4$26.9$8.55
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.43$28.4$23.3$23.3$0.02
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.40$28.8$28.8$23.0$5.79
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.90$22.8$23.0$22.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.46$22.3$26.9$23.1$3.86
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.39$18.4$20.7$18.6$2.12
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.26$16.3$24.7$27.4$2.74
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.54$19.0$24.4$28.0$3.60
2015Summary only. Only limited summary data is available for this year.$23.0$0.37$22.6$23.0$26.0$3.09
2014Summary only. Only limited summary data is available for this year.$26.5$0.81$25.7$28.8$24.3$4.50
2013Summary only. Only limited summary data is available for this year.$22.1$0.91$21.2$28.2$23.6$4.57
2012Summary only. Only limited summary data is available for this year.$17.2$0.66$16.6$22.1$22.2$0.17
2011Summary only. Only limited summary data is available for this year.$17.1$0.38$16.8$18.2$17.1$1.04