Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0553014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$130,491
Up $87,776 (+205%) from 2016
Net Assets
Up$125,278
Up $97,434 (+350%) from 2016
Liabilities
Down$5,213
Down $9,658 (-65%) from 2016
Revenue
Up$309,140
Up $79,210 (+34%) from 2016
Expenses
Down$211,706
Down $17,183 (-7.5%) from 2016
Net Income
Up$97,434
Up $96,393 (+9260%) from 2016
To provide medical and dental care, medicines, and medical and dental supplies through the volunteer services of physicians, dentists, nurses, and other volunteer support staff to impoverished and medically underserved and remote region in the dominican republic. Through its volunteers, the organization provides the primary medical and dental care to several thousand people.
Provide medical and dental care to the impoverished in a remote region of the dominican republic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,244 | $74,464 | ▲ $53,220 |
| Savings and Temporary Cash Investments | $21,471 | $56,027 | ▲ $34,556 |
| Total Assets | $42,715 | $130,491 | ▲ $87,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,871 | $5,213 | ▼ $9,658 |
| Total Liabilities | $14,871 | $5,213 | ▼ $9,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,844 | $78,806 | ▲ $50,962 |
| Temporarily Rstr Net Assets | - | $46,472 | - |
| Total Net Assets Fund Balance | $27,844 | $125,278 | ▲ $97,434 |
| Total Liabilities and Net Assets / Fund Balance | $42,715 | $130,491 | ▲ $87,776 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Brightwell | Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Angela Moore | Board Chair |
| Mary Colbert Denger | Board Vice-chair |
| James Mccann Md | Board Member |
| Marc Mckenna Md | Board Member |
| Michael Kaminski Dds | Board Member |
| Michael Keegan Md | Board Member |
| Patricia Prince | Board Member |
| Mark Pierotti | Secretary |
| James Noonan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,068 |
| Salaries, Compensation, and Employee Benefits | $67,193 |
| Grants and Similar Amounts Paid | $56,445 |
| Total Fundraising Expense | $8,241 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $18,000 | $6,000 | $60,000 |
| Foreign Grants | $56,445 | - | - | $56,445 |
| Travel | $45,780 | $2,832 | - | $48,612 |
| Office Expenses | $2,594 | $6,756 | $1,322 | $10,672 |
| Fees for Services Legal | - | $6,084 | - | $6,084 |
| Payroll Taxes | $2,955 | $1,478 | $493 | $4,926 |
| Other Expenses | $2,376 | - | - | $2,376 |
| Other Salaries and Wages | $2,267 | - | - | $2,267 |
| Insurance | $1,027 | $1,027 | - | $2,054 |
| All Other Expenses | $370 | $1,301 | $284 | $1,955 |
| Fees for Services Accounting | - | $1,544 | - | $1,544 |
| Information Technology | $426 | $853 | $142 | $1,421 |
| Advertising | - | $264 | - | $264 |
| Total Functional Expenses | $163,326 | $40,139 | $8,241 | $211,706 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - | Program Services | Provide Medical and Dental Care and Supplies to Impoverished and Medically Underserved | 1 | 1 | $160,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Frank brightwell and mark pierotti-family relationship michael keegan and mary colbert denger-family relationship”
“The form 990 is prepared by an outside cpa firm based upon information provided by the organization. The return is reviewed by the board of directors prior to filing.”
“All board members are aware of their obligations and are required to disclose any conflicts of interest”
“Compensation of the executive director is based upon appropriate data from comparable organizations and is approved by the board.”
“All documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL AND DENTAL CARE TO THE IMPOVERISHED IN A REMOTE REGION OF THE DOMINICAN REPUBLIC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264 |
| IRS990/AllOtherContributionsAmt | 0 | 308885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK BRIGHTWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089605366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 32ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56445 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255 |
| IRS990/CYOtherExpensesAmt | 0 | 88068 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67193 |
| IRS990/CYTotalExpensesAmt | 0 | 211706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE MEDICAL AND DENTAL CARE, MEDICINES, AND MEDICAL AND DENTAL SUPPLIES TO IMPOVERISHED AND MEDICALLY UNDERSERVED AND REMOTE REGION IN THE DOMINICAN REPUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1544 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6084 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6084 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | DR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 56445 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 56445 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK BRIGHTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PIEROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KEEGAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KAMINSKI DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC MCKENNA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY COLBERT DENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MCCANN MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 56445 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9441 |
| IRS990/GrossReceiptsAmt | 0 | 318517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 142 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9377 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL AND DENTAL CARE, MEDICINES, AND MEDICAL AND DENTAL SUPPLIES THROUGH THE VOLUNTEER SERVICES OF PHYSICIANS, DENTISTS, NURSES, AND OTHER VOLUNTEER SUPPORT STAFF TO IMPOVERISHED AND MEDICALLY UNDERSERVED AND REMOTE REGION IN THE DOMINICAN REPUBLIC. THROUGH ITS VOLUNTEERS, THE ORGANIZATION PROVIDES THE PRIMARY MEDICAL AND DENTAL CARE TO SEVERAL THOUSAND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125278 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 64 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPO FOOD & WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINIC EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2267 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANK BRIGHTWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61074 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11 |
| IRS990/PYOtherExpensesAmt | 0 | 101758 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66057 |
| IRS990/PYTotalExpensesAmt | 0 | 228889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 229930 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1253762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 842543 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 411219 |
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| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | MEDICAL AND DENTAL CARE AND SUPPLIES |
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| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
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| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 160000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES CARE AND SUPPLIES DIRECTLY TO THE RECIPIENTS |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | BASED ON MEDICAL AND DENTAL RECORDS MAINTAINED BY THE ORGANIZATION |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, COL (C): |
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| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
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| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRANK BRIGHTWELL AND MARK PIEROTTI-FAMILY RELATIONSHIP MICHAEL KEEGAN AND MARY COLBERT DENGER-FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION. THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE AWARE OF THEIR OBLIGATIONS AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED UPON APPROPRIATE DATA FROM COMPARABLE ORGANIZATIONS AND IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5213 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5213 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2832 |
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| IRS990/TravelGrp/TotalAmt | 0 | 48612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27844 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 78806 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2351 |
| IRS990/USAddress/CityNm | 0 | SARATOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOMOSAMIGOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.