Catholic Medical Mission Board Inc
- Assets
- $139.0m
- Revenue
- $411.4m
- Investments
- $8.7m
- Employees
- 55
- Location
- New York, NY
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 13-5602319
Organization Overview
Catholic Medical Mission Board Inc is located in New York, NY. The organization was established in 1946. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2021, Catholic Medical Mission Board Inc employed 55 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Medical Mission Board Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Catholic Medical Mission Board Inc generated $411.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $351.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTH CARE PROGRAMS AND SERVICES, WITHOUT DISCRIMINATION, TO PEOPLE IN NEED AROUND THE WORLD.
Describe the Organization's Program Activity:
CMMB'S MEDICAL DONATIONS PROGRAM (MDP) DISTRIBUTES DONATED MEDICINES AND MEDICAL SUPPLIES FOR USE BY HEALTH FACILITIES IN LOW-RESOURCE COUNTRIES. IN FISCAL 2021, SHIPMENTS OF THIS HUMANITARIAN AID VALUED AT $300,421,614 WERE DELIVERED TO 37 CONSIGNEES IN 22 COUNTRIES. THE PROGRAM SEEKS TO INCREASE ACCESS TO QUALITY MEDICATIONS, AND WORKS TOGETHER WITH CMMB IN-COUNTRY STAFF AND IN PARTNERSHIP WITH HEALTH PROVIDERS THROUGHOUT THE GLOBAL SOUTH TO DITRIBUTE REQUESTED PRODUCT FREE OF CHARGE TO PATIENTS.
IN 2021, CMMB PROVIDED HEALTH AND SOCIAL SERVICES TO MORE THAN 1.1 MILLION WOMEN, CHILDREN AND MEN. THESE SERVICES INCLUDED: PROVISION OF ANTENATAL AND DELIVERY SERVICES FOR PREGNANT WOMEN; PROVISION OF IMMUNIZATIONS, NUTRITION SUPPLEMENTS, AND MALARIA AND DIARRHEAL DISEASE TREATMENT FOR CHILDREN; TRAINING FOR COMMUNITY HEALTH WORKERS AND FACILITY-BASED HEALTH PROVIDERS; BUILT, RENOVATED AND EQUIPPED LOCAL HEALTH FACILITIES; EXPANDED ACCESS TO CLEAN WATER; PROVIDED HIV TESTING, COUNSELING AND LINKAGE TO CARE; AND CREATED SAFE SPACES FOR ORPHANS AND VULNERABLE CHILDREN. CMMB ALSO PROVIDED EXTENSIVE EMERGENCY RELIEF TO PREVENT AND CONTROL COVID, INCLUDING: TRAINED HEALTH WORKERS ON TRANSMISSION PREVENTION AND PROVIDED THEM PPE; SUPPLIED DISINFECTANT SUPPLIES AND OXYGEN EQUIPMENT FOR HEALTH FACILITIES; RAISED COMMUNITY AWARENESS TO PREVENT THE SPREAD OF COVID-19; AND ADMINISTERING COVID-19 VACCINATIONS.
CMMB'S VOLUNTEER PROGRAM (MVP), PLACES LICENSED HEALTHCARE AND OTHER INTERNATONAL DEVELOPMENT PROFESSIONALS AT FAITH-BASED HEALTHCARE FACILITIES AND COMMUNITY-BASED INITIATIVES IN RESOURCE-POOR COUNTRIES. DOCTORS, NURSES, THERAPISTS AND OTHER HEALTHCARE PROFESSIONALS DEVOTE THEMSELVES TO HELPING THOSE IN NEED FOR PERIODS RANGING FROM A FEW WEEKS TO A YEAR, IN DIRECT HEALTHCARE, PROGRAM DEVELOPMENT AND CAPACITY BUILDING ROLES. IN 2021, CMMB PLACED 91 MEDICAL AND PUBLIC HEALTHCARE VOLUNTEERS AT LOCATIONS IN 6 COUNTRIES IN AFRICA, LATIN AMERICA AND THE CARIBBEAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Wilkinson President And CEO (former) | 40 | $332,773 | |
Michael O'hara CFO & Assistant Treasurer | Officer | 40 | $262,520 |
Richard Day Svp, Programs | 40 | $232,500 | |
John Mix Vp. Marketing And Comm. | 40 | $208,165 | |
Darnelle Bernier Vice President, Med. Donat | 40 | $200,426 | |
Meseret Ansebo VP Of Human Resources | 40 | $197,433 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amergent Fundraising Services | 9/29/20 | $222,000 |
Mds Communications Fundraising Services | 9/29/20 | $165,658 |
Synoptek It Support | 9/29/20 | $123,706 |
Ranstadt Technologies Temporary Staffing | 9/29/20 | $133,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,805,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,431,230 |
| Noncash contributions included in lines 1a–1f | $369,772,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,237,049 |
| Total Program Service Revenue | $0 |
| Investment income | $15,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,078 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,400,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $305,200,089 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $776,709 |
| Compensation of current officers, directors, key employees. | $776,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,699,213 |
| Pension plan accruals and contributions | $384,269 |
| Other employee benefits | $2,208,436 |
| Payroll taxes | $502,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,593 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $656,616 |
| Fees for services: Investment Management | $89,268 |
| Fees for services: Other | $1,439,641 |
| Advertising and promotion | $772,236 |
| Office expenses | $3,550,964 |
| Information technology | $121,151 |
| Royalties | $0 |
| Occupancy | $1,084,410 |
| Travel | $271,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,973,989 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,764 |
| Insurance | $505,332 |
| All other expenses | $763,562 |
| Total functional expenses | $351,930,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,885,096 |
| Savings and temporary cash investments | $242,661 |
| Pledges and grants receivable | $1,647,234 |
| Accounts receivable, net | $1,999,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $92,740,516 |
| Prepaid expenses and deferred charges | $266,676 |
| Net Land, buildings, and equipment | $178,610 |
| Investments—publicly traded securities | $25,867,968 |
| Investments—other securities | $8,744,741 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,422,030 |
| Total assets | $138,995,355 |
| Accounts payable and accrued expenses | $2,478,872 |
| Grants payable | $0 |
| Deferred revenue | $843,996 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,925,662 |
| Total liabilities | $5,248,530 |
| Net assets without donor restrictions | $125,999,503 |
| Net assets with donor restrictions | $7,747,322 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $138,995,355 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Medical Mission Board Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Lionel & Debra Dluna Family Foundation Irvine, CA PURPOSE: MEDICAL ASSISTANCE TO THE IMPOVERISHED | $1,000 |
Endowment Analysis
| Beg. Balance | $20,260,150 |
| Earnings | $2,549,731 |
| Net Contributions | $2,000,000 |
| Ending Balance | $24,809,881 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medecins Sans Frontiers Usa Inc New York, NY | $471,142,331 | $649,355,353 |
Hadassah Medical Relief Association Inc New York, NY | $704,848,131 | $50,906,481 |
Catholic Medical Mission Board Inc New York, NY | $138,995,355 | $411,400,438 |
Project Orbis International Inc New York, NY | $66,731,169 | $230,892,300 |
Vital Strategies Inc New York, NY | $177,082,851 | $109,127,660 |
Management Sciences For Health Inc Medford, MA | $61,343,018 | $145,424,118 |
Pathfinder International Watertown, MA | $89,364,695 | $143,412,954 |
Brothers Brother Foundation Pittsburgh, PA | $16,877,615 | $117,307,567 |
International Aids Vaccine Initiative Inc New York, NY | $107,049,023 | $126,352,598 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Oxfam-America Inc Boston, MA | $98,567,095 | $108,365,278 |
Helen Keller International New York, NY | $112,029,852 | $121,068,878 |