Civic Intelligence

Intermed International Inc.

990 • Fiscal year 2022 • EIN 94-1518657

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization ProfileWWW.DOOLEYINTERMED.ORG
PO Box 750918Forest Hills, NY 11375

(475) 666-0755

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$57,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$382,526

Down $118,545 (-24%) from 2021

Net Assets

Down

$375,521

Down $118,645 (-24%) from 2021

Liabilities

Up

$7,005

Up $100 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$154,449

Down $68,830 (-31%) from 2021

Expenses

Down

$218,806

Down $61,355 (-22%) from 2021

Net Income

Down

-$64,357

Down $7,475 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $490,327Liabilities 2011: $4,096Net Assets 2011: $486,2312011Assets 2012: $471,188Liabilities 2012: $98Net Assets 2012: $471,0902012Assets 2013: $705,889Liabilities 2013: $98Net Assets 2013: $705,7912013Assets 2014: $692,121Liabilities 2014: $382Net Assets 2014: $691,7392014Assets 2015: $731,097Liabilities 2015: $5,161Net Assets 2015: $725,9362015Assets 2016: $667,277Liabilities 2016: $1,090Net Assets 2016: $666,1872016Assets 2017: $608,846Liabilities 2017: $8,819Net Assets 2017: $600,0272017Assets 2018: $624,155Liabilities 2018: $952Net Assets 2018: $623,2032018Assets 2019: $577,039Liabilities 2019: $7,153Net Assets 2019: $569,8862019Assets 2020: $547,364Liabilities 2020: $6,655Net Assets 2020: $540,7092020Assets 2021: $501,071Liabilities 2021: $6,905Net Assets 2021: $494,1662021Assets 2022: $382,526Liabilities 2022: $7,005Net Assets 2022: $375,5212022Assets 2023: $348,535Liabilities 2023: $6,519Net Assets 2023: $342,0162023Assets 2024: $281,732Liabilities 2024: $6,585Net Assets 2024: $275,1472024Assets 2025: $321,909Liabilities 2025: $6,707Net Assets 2025: $315,2022025

Highlighted filing

2022

Assets$382,526
Liabilities$7,005
Net Assets$375,521
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $442,495Expenses 2011: $219,212Net Income 2011: $223,2832011Expenses 2012: $218,9242012Revenue 2013: $475,250Expenses 2013: $240,549Net Income 2013: $234,7012013Revenue 2014: $240,271Expenses 2014: $253,466Net Income 2014: -$13,1952014Revenue 2015: $344,919Expenses 2015: $301,047Net Income 2015: $43,8722015Revenue 2016: $184,527Expenses 2016: $262,833Net Income 2016: -$78,3062016Revenue 2017: $235,591Expenses 2017: $338,021Net Income 2017: -$102,4302017Revenue 2018: $422,825Expenses 2018: $360,680Net Income 2018: $62,1452018Revenue 2019: $220,699Expenses 2019: $321,423Net Income 2019: -$100,7242019Revenue 2020: $220,482Expenses 2020: $271,623Net Income 2020: -$51,1412020Revenue 2021: $223,279Expenses 2021: $280,161Net Income 2021: -$56,8822021Revenue 2022: $154,449Expenses 2022: $218,806Net Income 2022: -$64,3572022Revenue 2023: $132,591Expenses 2023: $198,306Net Income 2023: -$65,7152023Revenue 2024: $121,592Expenses 2024: $192,196Net Income 2024: -$70,6042024Revenue 2025: $243,060Expenses 2025: $210,935Net Income 2025: $32,1252025

Highlighted filing

2022

Revenue$154,449
Expenses$218,806
Net Income-$64,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$241,988
Mission and Program Overview

Mission

The organization's mission is to provide medical assistance to refugees, children, and villagers in the less privileged parts of the world with emphasis on self-help projects in the areas of preventive medicine, public health, and health worker training.

To provide medical aid to underdeveloped and underserved areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,135$298,308▼ $121,827
Cash and Non-Interest-Bearing Accounts$78,371$82,755▲ $4,384
Prepaid Expenses and Deferred Charges$1,141$933▼ $208
Land, Buildings, and Equipment, Net$1,424$530▼ $894
Total Assets$501,071$382,526▼ $118,545
Liabilities
Accounts Payable and Accrued Expenses$6,905$7,005▲ $100
Total Liabilities$6,905$7,005▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,666$360,871▼ $108,795
Net Assets With Donor Restrictions$24,500$14,650▼ $9,850
Total Net Assets Fund Balance$494,166$375,521▼ $118,645
Total Liabilities and Net Assets / Fund Balance$501,071$382,526▼ $118,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$530$9,938$10,468
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemarie HammondCorporate SecretaryFT$57,000$57,000
Scott HamiltonPresident & Program DirectFT$35,000$35,000

Board Members and Trustees

NameTitle
Barbara HenryDirector
Indira KairamDirector
Joseph WatsonDirector
Kathryn KiplingerDirector
Maria Compte MdDirector
Robert EricksonDirector
Robert Ritch MdDirector
Kathryn BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,972
Program Service Revenue
$0
Investment Income
$4,477
Other Revenue
$0
All Other Contributions
$149,972
Change in Net Assets
$-64,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,034
Other Expenses$63,366
Grants and Similar Amounts Paid$52,406
Total Fundraising Expense$41,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,310$14,290$18,400$92,000
Foreign Grants$52,406--$52,406
Fees for Services Other-$21,217$5,000$26,217
Office Expenses$3,154$1,121$4,224$8,499
Payroll Taxes$4,537$1,093$1,408$7,038
Fees for Services Accounting-$4,000-$4,000
Other Employee Benefits$2,576$621$799$3,996
Travel$2,970--$2,970
Fees for Service Investment Mgmnt Fees-$2,939-$2,939
Insurance-$1,511-$1,511
Other Expenses$784$189$243$1,216
Depreciation Depletion-$894-$894
All Other Expenses$375--$375
Total Functional Expenses$126,859$50,867$41,080$218,806
International Activity

International Summary

Offices
0
Employees
0
Spending
$52,406

International Compliance

Foreign grant records maintained
No
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
South AsiaProgram ServicesHealthcare Worker Training,nepal Orphanage, Gift of Sight Program, Eye Hospital Construction.00$52,406
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The organization provides the copy of the 990 to the board for review prior to filing with the irs.”

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

“The compensation is evaluated annually and reviewed by scott hamilton, president. At times, in order to support the mission in severe economic times, compensation has been reduced or waived.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermed International Inc
EIN
94-1518657
Phone
4756660755
Address
PO BOX 750918, FOREST HILLS, NY 11375
Doing Business As
Dooley Intermed International

Signing Officer

Name
Scott Hamilton
Title
President
Phone
4756660755
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hamilton
Formed
1961
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 21,217. Fundraising expenses 5,000. Total expenses 26,217.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions taken for each of the open tax years (2019-2021) or expected to be taken on the organization's 2022 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

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IRS990/Desc0NEPAL FUND - THIS FUND WAS ESTABLISHED IN 1963 WHEN THE ORGANIZATION FIRST INITIATED MEDICAL ASSISTANCE PROGRAMS IN NEPAL FOCUSED ON PROVIDING MEDICAL CARE, HEALTHCARE WORKER TRAINING, EQUIPMENT AND SUPPLIES, MEDICAL SURVEYS, AND MATERIAL SUPPORT TO HOSPITALS AND RURAL CLINICS. THE ORGANIZATION'S NEPAL PROGRAMS HAVE SINCE EXPANDED TO INCLUDE CONSTRUCTING AND OPERATING AN ORPHANAGE FOR HOMELESS AND ABANDONED CHILDREN, CONSTRUCTION OF AN EYE CLINIC IN BHAKUNDEBESI, ESTABLISHMENT OF A COMMUNITY HEALTH CENTER IN THE PANAUTI DISTRICT, SIGNIFICANT EXPANSION OF OUR HEALTHCARE WORKER TRAINING PROGRAMS, AND SPECIAL COVID FAMINE RELIEF IN 2021. THE ORGANIZATION'S LARGEST AND MOST AMBITIOUS IN-COUNTRY PROJECT; CONSTRUCTION OF A FULL-SERVICE EYE HOSPITAL AT DHALKEBAR IN THE SOUTHERN TERAI DISTRICT WAS COMPLETED IN 2022 AND IS NOW IN FULL OPERATION, PROVIDING CARE TO THOUSANDS OF LOCAL VILLAGERS. THE ORGANIZATION'S ONGOING "GIFT OF SIGHT" PROGRAM CONTINUES TO PREVENT BLINDNESS AND RESTORE VISION IN OUTLYING VILLAGES AND ALSO PROVIDE EQUIPMENT TO LOCAL CARE PROVIDERS. PROGRAMS IN NEPAL INCLUDE:ORPHANAGE ECO-HOME - ONE OF THE ORGANIZATION'S MAJOR INITIATIVES HAS BEEN THE SUPPORT OF HOMELESS AND ABANDONED CHILDREN. THIS LED TO THE ORGANIZATION HELPING DEVELOP AND CONSTRUCT A NEW ORPHANAGE ECO-HOME IN THE SANKHU AREA, OUTSIDE THE KATHMANDU VALLEY. THE ORGANIZATION HAS CONTINUED TO SUPPORT THESE "AT RISK" CHILDREN THROUGHOUT 2022, PROVIDING ONGOING FUNDING FOR OPERATIONS, FOOD, SUPPLIES AND EDUCATION. THE ORGANIZATION'S NUTRITION ENHANCEMENT PROGRAM PROVIDES NUTRITIOUS MEALS AND ALSO BENEFITS THE CHILDREN THROUGH ON-SITE PRODUCTION OF EGGS, GOAT MILK, AND VEGETABLES. THE "URGENT NEED" FOR THESE CHILDREN IS ASSISTANCE WITH EVERYDAY ITEMS SUCH AS FOOD, HEALTHCARE, CLOTHING, SCHOOL UNIFORMS, SHOES, AS WELL AS BLANKETS AND COATS FOR THE COLD WINTER MONTHS. THE ORGANIZATION FURTHER FACILITATES THE SCHOOL FEES AND EDUCATION EXPENSES OF SPECIFIC CHILDREN THROUGH SPONSORSHIP BY INDIVIDUAL DONORS.FEMALE HEALTHCARE WORKER TRAINING PROGRAM - BEGINNING IN 2019, THE ORGANIZATION ORGANIZED AND FUNDED THE FIRST FORMAL TRAINING PROGRAMS FOR FEMALE HEALTHCARE WORKERS IN THE BANEPA AND SANKHU DISTRICTS, OUTSIDE OF KATHMANDU. THESE FEMALE VOLUNTEERS SERVE AS THE FRONT-LINE COMMUNITY HEALTHCARE AND SOCIAL WORKERS, OFTEN TRAVELING BY FOOT ALONG RUGGED TRAILS TO PROVIDE CARE IN OUTLYING VILLAGES. PRIOR TO THESE TRAINING PROGRAMS THEY HAD RECEIVED LITTLE, IF ANY, MEDICAL TRAINING OR INSTRUCTION. THE ORGANIZATION HAS ORGANIZED AND RUN AN ONGOING SERIES OF PROFESSIONALLY INSTRUCTED INTENSIVE TRAINING PROGRAMS FOR THESE WOMEN INCLUDING ALL TRAINING MATERIALS AND A MODEST STIPEND TO FACILITATE MEALS AND TRANSPORTATION DURING TRAINING. UPON SUCCESSFUL COMPLETION OF THE COURSE, THE ORGANIZATION PROVIDES EACH HEALTHCARE WORKER WITH A COMPREHENSIVE PORTABLE MEDICAL KIT. BASED ON THE TREMENDOUS SUCCESS OF THIS PROJECT THE ORGANIZATION PLANS TO CONTINUE THIS SPECIALIZED TRAINING AND IS ACTIVELY SEEKING FUNDS TO EXPAND THIS PROGRAM.BHAKUNDEBESI EYE CLINIC - THE ORGANIZATION FUNDED THE CONSTRUCTION OF A NEW SATELLITE EYE CLINIC IN THE VILLAGE OF BHAKUNDEBESI, WHICH OPENED IN DECEMBER 2017, AND HAS CONTINUED TO PROVIDE CARE TO HUNDREDS OF LOCAL VILLAGERS THROUGH 2022, INCLUDING HIGH QUALITY EYE AND VISION CARE, EYEGLASSES, AND SIGHT-RESTORING SURGERIES. SERVICES ARE PROVIDED ON A SLIDING SCALE SO THAT IMPOVERISHED VILLAGERS RECEIVE CARE COMPLETELY FREE OF COST.GIFT OF SIGHT PROGRAM AND EYE HOSPITAL CONSTRUCTION - THE ORGANIZATION HAS CONTINUED ITS EFFORTS TO PREVENT BLINDNESS AND RESTORE VISION, AMONG THE MOST COST-EFFECTIVE MEDICAL INTERVENTIONS IN EXISTENCE. THE ORGANIZATION COMPLETED THE CONSTRUCTION OF A NEW 3-STORY FULL-SERVICE EYE HOSPITAL IN DHALKEBAR, NEPAL NEAR THE BORDER OF INDIA IN SEPTEMBER 2022. THE NEW EYE HOSPITAL IS NOW OPEN AND RUNNING WITH A FULL-TIME CHIEF OPHTHALMOLOGIST AND SUPPORT STAFF. THIS IS THE LARGEST AND MOST AMBITIOUS PROJECT UNDERTAKEN IN OUR 60+ YE
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081971
IRS990/GrossReceiptsAmt0241988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01511
IRS990/InsuranceGrp/TotalAmt01511
IRS990/InvestmentIncomeGrp/ExclusionAmt010045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298308
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530
IRS990/LandBldgEquipCostOrOtherBssAmt010468
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087539
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL ASSISTANCE TO REFUGEES, CHILDREN, AND VILLAGERS IN THE LESS PRIVILEGED PARTS OF THE WORLD WITH EMPHASIS ON SELF-HELP PROJECTS IN THE AREAS OF PREVENTIVE MEDICINE, PUBLIC HEALTH, AND HEALTH WORKER TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0494166
IRS990/NetAssetsOrFundBalancesEOYAmt0375521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360871
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OfficeExpensesGrp/ProgramServicesAmt03154
IRS990/OfficeExpensesGrp/TotalAmt08499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03996
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STORAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt011006
IRS990/OtherExpensesGrp/FundraisingAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt0747
IRS990/OtherExpensesGrp/ProgramServicesAmt1784
IRS990/OtherExpensesGrp/TotalAmt014745
IRS990/OtherExpensesGrp/TotalAmt11216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01093
IRS990/PayrollTaxesGrp/ProgramServicesAmt04537
IRS990/PayrollTaxesGrp/TotalAmt07038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0933
IRS990/PrincipalOfficerNm0SCOTT HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIA - THE NGOENGA SCHOOL FOR TIBETAN CHILDREN WITH SPECIAL NEEDS, LOCATED IN DEHRADUN, INDIA, IS THE ONLY SCHOOL IN THE WORLD SPECIFICALLY FOR TIBETAN CHILDREN WITH SIGNIFICANT DISABILITIES. THE SCHOOL HAS APPROXIMATELY 50 STUDENTS WITH A RANGE OF DISABILITIES INCLUDING AUTISM, DYSLEXIA, EPILEPSY, POLIO, DOWN SYNDROME, MENTAL RETARDATION, AND CEREBRAL PALSY. THE ORGANIZATION HAS PROVIDED FUNDING FOR CONSTRUCTION OF A PROTECTIVE ROOF OVER THE CHILDREN'S THERAPY POOL TO PROVIDE PROTECTION FROM THE WEATHER AND HARSH SUNLIGHT. IN ADDITION, THE ORGANIZATION, FROM TIME TO TIME, FUNDS THE PURCHASE OF PHYSICAL THERAPY EQUIPMENT, SPECIAL ORTHOPEDIC SHOES, AND BRACES FOR CHILDREN, ENABLING SOME OF THEM TO STAND AND WALK FOR THE FIRST TIME. ONGOING NEEDS FOR THESE CHILDREN INCLUDE CLOTHING, REHABILITATION AND PHYSICAL THERAPY EQUIPMENT, AND CUSTOM BRACES AND ORTHOTIC SHOES TO ENHANCE THEIR MOBILITY.KAZIRANGA, INDIA - IN 2021 A FUND WAS ESTABLISHED TO FACILITATE HEALTHCARE FOR THE LOCAL VILLAGERS OF KAZIRANGA, THE LOCATION OF KAZIRANGA NATIONAL PARK, A WORLD HERITAGE SITE AND IMPORTANT TIGER, ELEPHANT AND WILDLIFE HABITAT IN THE EASTERN HIMALAYA BIODIVERSITY AREA OF NORTHERN INDIA. THE ORGANIZATION'S GOAL IS TO HELP CREATE A VIABLE HEALTHCARE SERVICE FOR THE VILLAGERS, ESPECIALLY CHILDREN, THAT WILL ALSO PROVIDE URGENTLY NEEDED MEDICAL CARE FOR THE LOCAL KAZIRANGA PARK RANGERS AND WORKERS RESPONSIBLE FOR PROTECTING THE INDIGENOUS WILDLIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112815
IRS990/PYInvestmentIncomeAmt022273
IRS990/PYOtherExpensesAmt064422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56882
IRS990/PYSalariesCompEmpBnftPaidAmt0102924
IRS990/PYTotalExpensesAmt0280161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64357
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78740
IRS990ScheduleA/PublicSupportPY170Pct00.82070
IRS990ScheduleA/PublicSupportTotal170Amt0968133
IRS990ScheduleA/SubstantialContributorsTotAmt0202493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170626
IRS990ScheduleA/TotalSupportAmt01229586
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTHCARE WORKER TRAINING,NEPAL ORPHANAGE, GIFT OF SIGHT PROGRAM, EYE HOSPITAL CONSTRUCTION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035506
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEALTHCARE WORKER TRAINING,NEPAL ORPHANAGE, GIFT OF SIGHT PROGRAM, EYE HOSPITAL CONSTRUCTION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1NEW EYE HOPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WOMENS HEALTH CARE TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt052406
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt052406
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE COPY OF THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS EVALUATED ANNUALLY AND REVIEWED BY SCOTT HAMILTON, PRESIDENT. AT TIMES, IN ORDER TO SUPPORT THE MISSION IN SEVERE ECONOMIC TIMES, COMPENSATION HAS BEEN REDUCED OR WAIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,217. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 26,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501071
IRS990/TotalAssetsEOYAmt0382526
IRS990/TotalAssetsGrp/BOYAmt0501071
IRS990/TotalAssetsGrp/EOYAmt0382526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149972
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06905
IRS990/TotalLiabilitiesEOYAmt07005
IRS990/TotalLiabilitiesGrp/BOYAmt06905
IRS990/TotalLiabilitiesGrp/EOYAmt07005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126859
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt04477

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,526
Liabilities
$7,005
Net assets
$375,521
Revenue
$154,449
Expenses
$218,806
Net income
-$64,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$2.43$2.11$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.75$1.22$1.92$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.07$3.42$1.33$1.98$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$1.54$2.19$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.07$4.94$2.23$2.80$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.41$2.20$2.72$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.07$5.70$2.21$3.21$1.01
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$4.23$3.61$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.09$6.00$2.36$3.38$1.02
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.66$1.85$2.63$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.26$3.45$3.01$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.40$2.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$4.75$2.41$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$2.19
2011Summary only. Only limited summary data is available for this year.$4.90$0.04$4.86$4.42$2.19$2.23