Civic Intelligence

Globous Relief Fund

990 • Fiscal year 2023 • EIN 84-1369453

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

1365 S Gladiola St Ste C 100Salt Lake City, UT 84104-6525

(801) 977-0444

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$124,919

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,034,703

Down $10,276,711 (-56%) from 2022

Net Assets

Down

$7,337,606

Down $10,261,502 (-58%) from 2022

Liabilities

Down

$697,097

Down $15,209 (-2.1%) from 2022

Revenue

Down

$11,198,055

Down $232,301 (-2.0%) from 2022

Expenses

Down

$22,220,426

Down $8,317,171 (-27%) from 2022

Net Income

Up

-$11,022,371

Up $8,084,870 (+42%) from 2022

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $29,562,399Liabilities 2010: $130,150Net Assets 2010: $29,432,2492010Assets 2011: $60,685,924Liabilities 2011: $180,166Net Assets 2011: $60,505,7582011Assets 2012: $60,850,468Liabilities 2012: $1,316,368Net Assets 2012: $59,534,1002012Assets 2013: $12,545,431Liabilities 2013: $1,073,642Net Assets 2013: $11,471,7892013Assets 2014: $36,576,642Liabilities 2014: $345,183Net Assets 2014: $36,231,4592014Assets 2015: $61,756,053Liabilities 2015: $387,979Net Assets 2015: $61,368,0742015Assets 2016: $59,356,262Liabilities 2016: $295,458Net Assets 2016: $59,060,8042016Assets 2017: $41,557,643Liabilities 2017: $561,125Net Assets 2017: $40,996,5182017Assets 2018: $17,009,467Liabilities 2018: $2,930,761Net Assets 2018: $14,078,7062018Assets 2019: $17,446,408Liabilities 2019: $3,052,668Net Assets 2019: $14,393,7402019Assets 2020: $33,377,282Liabilities 2020: $424,007Net Assets 2020: $32,953,2752020Assets 2021: $37,034,437Liabilities 2021: $440,012Net Assets 2021: $36,594,4252021Assets 2022: $18,311,414Liabilities 2022: $712,306Net Assets 2022: $17,599,1082022Assets 2023: $8,034,703Liabilities 2023: $697,097Net Assets 2023: $7,337,6062023Assets 2024: $3,860,709Liabilities 2024: $1,279,987Net Assets 2024: $2,580,7222024

Highlighted filing

2023

Assets$8,034,703
Liabilities$697,097
Net Assets$7,337,606

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $66,938,4402010Expenses 2011: $75,979,8702011Revenue 2012: $41,514,249Expenses 2012: $42,485,907Net Income 2012: -$971,6582012Revenue 2013: $34,601,926Expenses 2013: $82,664,504Net Income 2013: -$48,062,5782013Revenue 2014: $50,565,772Expenses 2014: $25,805,823Net Income 2014: $24,759,9492014Revenue 2015: $66,817,585Expenses 2015: $41,680,970Net Income 2015: $25,136,6152015Revenue 2016: $36,512,520Expenses 2016: $38,819,790Net Income 2016: -$2,307,2702016Revenue 2017: $57,189,077Expenses 2017: $75,253,363Net Income 2017: -$18,064,2862017Revenue 2018: $36,126,315Expenses 2018: $63,044,127Net Income 2018: -$26,917,8122018Revenue 2019: $62,202,700Expenses 2019: $61,887,666Net Income 2019: $315,0342019Revenue 2020: $44,027,594Expenses 2020: $25,468,059Net Income 2020: $18,559,5352020Revenue 2021: $31,021,937Expenses 2021: $27,430,009Net Income 2021: $3,591,9282021Revenue 2022: $11,430,356Expenses 2022: $30,537,597Net Income 2022: -$19,107,2412022Revenue 2023: $11,198,055Expenses 2023: $22,220,426Net Income 2023: -$11,022,3712023Revenue 2024: $5,089,834Expenses 2024: $9,846,718Net Income 2024: -$4,756,8842024

Highlighted filing

2023

Revenue$11,198,055
Expenses$22,220,426
Net Income-$11,022,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$14,257,073
Mission and Program Overview

Mission

The organization's vision is to continually work to improve healthcare. Efforts are marked by upgrading medical facilities, supplies and standards of delivery across the world. The organization is a medical resource humanitarian organization, committed to partnering with other charities, corporations and governments working to improve the delivery of healthcare across the world. The organization accomplishes the improvement of health care through the following five key deliverables: assessment, consulting, acquiring, packaging and distributing (apd), providing bio-tech solutions, training. The organization reduces unnecessary duplication of efforts among our partners and work to produce a synergistic environment that magnifies effort and social impact.

The mission of globus relief is to improve the delivery of healthcare worldwide by gathering, processing and distributing surplus medical and health supplies to charities at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$16,069,817$6,037,560▼ $10,032,257
Savings and Temporary Cash Investments$1,001,789$835,442▼ $166,347
Cash and Non-Interest-Bearing Accounts$581,474$351,916▼ $229,558
Accounts Receivable$354,394$254,131▼ $100,263
Land, Buildings, and Equipment, Net$258,923$193,737▼ $65,186
Prepaid Expenses and Deferred Charges$45,017$44,616▼ $401
Total Assets$18,311,414$8,034,703▼ $10,276,711
Other Assets Total-$317,301-
Liabilities
Accounts Payable and Accrued Expenses$712,306$379,796▼ $332,510
Other Liabilities-$317,301-
Total Liabilities$712,306$697,097▼ $15,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,599,108$7,337,606▼ $10,261,502
Total Net Assets Fund Balance$17,599,108$7,337,606▼ $10,261,502
Total Liabilities and Net Assets / Fund Balance$18,311,414$8,034,703▼ $10,276,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,737$699,088$892,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HenrieCEOFT$111,107$13,812$124,919

Board Members and Trustees

NameTitle
Dennis Van LeeuwenChairman
Daniel DriggsDirector
David RussellDirector
Jeff LockhartDirector
Kristien FugalDirector
Mark PugsleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,719,222
Program Service Revenue
$1,509,212
Investment Income
$11,341
Other Revenue
$-41,720
All Other Contributions
$9,200,634
Change in Net Assets
$-11,022,371

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 Supplies479$9,064,459Estimated Fair Market
Total Noncash Contributions479$9,064,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,198,055
Revenue Not Reported on Form 990
$789,224
Total Revenue per Audited Statements
$11,987,279
Total Revenue per Form 990
$11,198,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,122,596
Other Expenses$1,827,149
Salaries, Compensation, and Employee Benefits$1,248,681
Total Fundraising Expense$77,857
Professional Fundraising Fees$22,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,304,504--$11,304,504
Foreign Grants$7,818,092--$7,818,092
Other Salaries and Wages$554,673$339,333$50,000$944,006
Occupancy$412,573$295,257-$707,830
Current Officers, Directors, Trustees, and Key Employees$22,221$88,886-$111,107
Other Employee Benefits$49,674$43,357-$93,031
Payroll Taxes$44,932$28,423$3,825$77,180
Depreciation Depletion$54,225--$54,225
Other Expenses$52,000$126,098-$52,000
All Other Expenses$25,640$17,158-$42,798
Information Technology$10,251$18,633-$28,884
Insurance$3,414$20,155-$23,569
Pension Plan Contributions$13,490$8,367$1,500$23,357
Fees for Services Other$14,976$7,658-$22,634
Fees for Services Professional Fundraising--$22,000$22,000
Office Expenses$8,048$10,370$532$18,950
Fees for Services Accounting-$10,687-$10,687
Travel$1,635$962-$2,597
Advertising$434$880-$1,314
Total Functional Expenses$21,126,035$1,016,534$77,857$22,220,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,248,781
Expenses per Audited Statements$22,220,426
Total Expenses per Form 990$22,220,426
Expenses Not Reported on Form 990$28,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Active Re-entry Independent LivingPrice, UT501c3Charitable Mission-
Charity AnywhereBountiful, UT501c3Charitable Mission-
Charity Vision Dba of Deseret InterProvo, UT501c3Charitable Mission-
City of Midvale CbcMidvale, UTGovCharitable Mission-
Federation De Mexicanos Unidos En UTaylorsville, UT501c3Charitable Mission-
Gdc IncRandolph, NJ501c3Charitable Mission-
Global Empowerment MissionDoral, FL501c3Charitable Mission-
Granite School DistrictSalt Lake City, UT501c3Charitable Mission-
Hart Humanitarian Aid Relief TeamLindon, UT501c3Charitable Mission-
Hart InternationalLindon, UT501c3Charitable Mission-
Hope ClinicMidvale, UT501c3Charitable Mission-
Human Appeal USAMission Viejo, CA501c3Charitable Mission-
Kenya PartnersHigh Point, NC501c3Charitable Mission-
Maliheh Free ClinicSalt Lake City, UT501c3Charitable Mission-
Mountainland Applied Technology ColOrem, UT501c3Charitable Mission-
Neighborhood ClinicSalt Lake City, UT501c3Charitable Mission-
Nuzzles & Co - Friends of AnimalsPark City, UT501c3Charitable Mission-
One Less DropHolladay, UT501c3Charitable Mission-
Operation WalkSalt Lake City, UT501c3Charitable Mission-
Orphans in Need USADublin, CA501c3Charitable Mission-
Rescue Mission of Salt Lake CitySalt Lake City, UT501c3Charitable Mission-
Rotaplast International IncSan Francisco, CA501c3Charitable Mission-
Salt Lake City School Dist - NursinSalt Lake City, UT501c3Charitable Mission-
Salt Lake Community College - DivisWest Jordan, UT501c3Charitable Mission-
Salt Lake Community College - EmtSandy, UT501c3Charitable Mission-
Salt Lake Donated DentalSalt Lake City, UT501c3Charitable Mission-
Sego Lily FoundationJackson, ID501c3Charitable Mission-
Snow CollegeEphraim, UT501c3Charitable Mission-
Ukranian Congress Committee of AmerNew York, NY501c3--
Utah Independent Living CenterSalt Lake City, UT501c3Charitable Mission-
Wayne Community Health CenterBicknell, UT501c3Charitable Mission-
Weber State UniversityOgden, UT501c3Charitable Mission-
World Pediatric ProjectRichmond, VA501c3Charitable Mission-

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FamilyFundraisingNo$22,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$317,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the organization's controller. He compares figures presented to the audited financial statements and accounting records maintained by the organization.

Form 990, Page 6, Part VI, Line 12C

Each trustee is required to read and sign the conflict of interest policy. At the first of each year when we renew trustee terms we go through the process of reviewing the conflict of interest policy and once each trustee is in agreement with the terms, they are renewed as a trustee for another year.

Form 990, Page 6, Part VI, Line 15A

The president/ceo's compensation package is set by the board of directors. There is an executive committee that does due diligence on executive compensation packages in the philanthropic world from which they make a recommendation to the board of trustees. Based on that recommendation the board of directors votes on the president/ceo's compensation package.

Form 990, Page 6, Part VI, Line 15B

As for all other employees, their compensation is based according to a report that is provided by the utah nonprofit association on salary and compensation offered in utah's philanthropic community. The president and executive committee of the board looks at the mean salary of what is offered and do a comparison with what is offered in corporate america. Based on this information salary and any other compensation is determined along with a standard cost of living increase on a yearly basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request to the organization's business office.

Filing and Contact Details

Filer

Filer Name
Globus Relief
EIN
84-1369453
Phone
8019770444
Address
1365 S GLADIOLA ST STE C 100, SALT LAKE CITY, UT 84104-6525

Signing Officer

Name
Daniel Henrie
Title
CEO
Phone
8019770444
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Henrie
Formed
1996
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
202

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2022 globus relief accomplished the following: - partnered with over 85 charities throughout the world comprised of 46 local & community, 29 medical mission, and 10 large international charity organizations. - filled over 416 requests for health care related humanitarian - 263 domestic orders and 153 international orders. - provided over 27 million in health care supplies, instruments and equipment. These accomplishments supported humanitarian projects such as refugee care, medical missions, hospitals and clinics, medical education, pharmaceuticals, services for individuals with disabilities, animal welfare, dental care, community health centers, and pediatric care. One of the most remarkable things about globus relief's mission and structure is its reach. Because of its network of charity partners working around the globe and around the clock, globus can touch literally thousands of lives a day and millions of lives a year.

Form 990, Part XI, Line 9

Cost of goods sold 789,224 cost of goods sold -28,355 total 760,869

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 789,224

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 28,355

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IRS990/Desc0IN 2022 GLOBUS RELIEF ACCOMPLISHED THE FOLLOWING: - PARTNERED WITH OVER 85 CHARITIES THROUGHOUT THE WORLD COMPRISED OF 46 LOCAL & COMMUNITY, 29 MEDICAL MISSION, AND 10 LARGE INTERNATIONAL CHARITY ORGANIZATIONS. - FILLED OVER 416 REQUESTS FOR HEALTH CARE RELATED HUMANITARIAN - 263 DOMESTIC ORDERS AND 153 INTERNATIONAL ORDERS. - PROVIDED OVER 27 MILLION IN HEALTH CARE SUPPLIES, INSTRUMENTS AND EQUIPMENT. THESE ACCOMPLISHMENTS SUPPORTED HUMANITARIAN PROJECTS SUCH AS REFUGEE CARE, MEDICAL MISSIONS, HOSPITALS AND CLINICS, MEDICAL EDUCATION, PHARMACEUTICALS, SERVICES FOR INDIVIDUALS WITH DISABILITIES, ANIMAL WELFARE, DENTAL CARE, COMMUNITY HEALTH CENTERS, AND PEDIATRIC CARE. ONE OF THE MOST REMARKABLE THINGS ABOUT GLOBUS RELIEF'S MISSION AND STRUCTURE IS ITS REACH. BECAUSE OF ITS NETWORK OF CHARITY PARTNERS WORKING AROUND THE GLOBE AND AROUND THE CLOCK, GLOBUS CAN TOUCH LITERALLY THOUSANDS OF LIVES A DAY AND MILLIONS OF LIVES A YEAR.
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IRS990/FormationYr01996
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IRS990/GainOrLossGrp/SecuritiesAmt09538
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IRS990/MissionDesc0THE MISSION OF GLOBUS RELIEF IS TO IMPROVE THE DELIVERY OF HEALTHCARE WORLDWIDE BY GATHERING, PROCESSING AND DISTRIBUTING SURPLUS MEDICAL AND HEALTH SUPPLIES TO CHARITIES AT HOME AND ABROAD.
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IRS990/OtherExpensesGrp/Desc0FREIGHT/SHIPPING
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1273893
IRS990/OtherExpensesGrp/ProgramServicesAmt211976
IRS990/OtherExpensesGrp/ProgramServicesAmt352000
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IRS990/OtherExpensesGrp/TotalAmt1273893
IRS990/OtherExpensesGrp/TotalAmt2138074
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IRS990/OtherLiabilitiesGrp/EOYAmt0317301
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028423
IRS990/PayrollTaxesGrp/ProgramServicesAmt044932
IRS990/PayrollTaxesGrp/TotalAmt077180
IRS990/PensionPlanContributionsGrp/FundraisingAmt01500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08367
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IRS990/PensionPlanContributionsGrp/TotalAmt023357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044616
IRS990/PrincipalOfficerNm0DANIEL HENRIE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0HANDLING AND PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT CONVERSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09355417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027390706
IRS990/PYInvestmentIncomeAmt023643
IRS990/PYOtherExpensesAmt01896305
IRS990/PYOtherRevenueAmt0-75143
IRS990/PYProgramServiceRevenueAmt02126439
IRS990/PYRevenuesLessExpensesAmt0-19107241
IRS990/PYSalariesCompEmpBnftPaidAmt01250586
IRS990/PYTotalExpensesAmt030537597
IRS990/PYTotalRevenueAmt011430356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11022371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01509212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03981309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05417150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05018902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019978861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031332395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065728617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 21,152 REFUND OF PROPERTY TAXES 23,815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09719222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09355417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028748427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041447393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053416669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142687128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01509212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02128589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02244146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02088063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08671901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016641911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0154118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt063718
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0229101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58630
IRS990ScheduleA/PublicSupportPY509Pct00.64100
IRS990ScheduleA/PublicSupportTotal509Amt093600422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03981309
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05018902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019978861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031332395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065728617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011228434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011484006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030992573
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062088570
IRS990ScheduleA/Total509Grp/TotalAmt0159329039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011237138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011507649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031018613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043691189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062202700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159657289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892825
IRS990ScheduleD/ExpensesNotReportedAmt028355
IRS990ScheduleD/ExpensesSubtotalAmt022220426
IRS990ScheduleD/OtherExpensesIncludedAmt028355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0789224
IRS990ScheduleD/RevenueNotReportedAmt0789224
IRS990ScheduleD/RevenueSubtotalAmt011198055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 789,224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 28,355
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt022220426
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IRS990ScheduleD/TotalRevenuePerForm990Amt011198055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011987279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022248781
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0106213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DRUGS, MEDICAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1DRUGS, MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt06602
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt19482
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt27695795
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.28$2.58$5.09$9.85$4.76
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.70$7.34$11.2$22.2$11.0
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.71$17.6$11.4$30.5$19.1
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.44$36.6$31.0$27.4$3.59
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.42$33.0$44.0$25.5$18.6
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.05$14.4$62.2$61.9$0.32
2018Detailed filing. Detailed filing data is available for this year.$17.0$2.93$14.1$36.1$63.0$26.9
2017Detailed filing. Detailed filing data is available for this year.$41.6$0.56$41.0$57.2$75.3$18.1
2016Detailed filing. Detailed filing data is available for this year.$59.4$0.30$59.1$36.5$38.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$61.8$0.39$61.4$66.8$41.7$25.1
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.35$36.2$50.6$25.8$24.8
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.07$11.5$34.6$82.7$48.1
2012Summary only. Only limited summary data is available for this year.$60.9$1.32$59.5$41.5$42.5$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$0.18$60.5$76.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.13$29.4$66.9