Catholic Medical Mission Board Inc
- Assets
- $88.4m
- Revenue
- $364.1m
- Investments
- $27.8m
- Employees
- 57
- Location
- Long Island City, NY
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 13-5602319
Organization Overview
Catholic Medical Mission Board Inc is located in Long Island City, 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 09/2023, Catholic Medical Mission Board Inc employed 57 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 09/2023, Catholic Medical Mission Board Inc generated $364.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $463.0m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC MEDICAL MISSION BOARD (CMMB) DELIVERS LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS, WITHOUT DISCRIMINATION, TO PEOPLE AFFECTED BY POVERTY 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 2023, SHIPMENTS OF THIS HUMANITARIAN AID VALUED AT $414,367,965 WERE DELIVERED AND DISTRIBUTED IN 33 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 DISTRIBUTE REQUESTED PRODUCT FREE OF CHARGE TO PATIENTS.
IN2023, CMMB PROVIDED HEALTH AND SOCIAL SERVICES TO MORE THAN 1.4 MILLION WOMEN, CHILDREN AND MEN.THESE SERVICES INCLUDED:PROVISION OF ANTENATAL AND DELIVERY SERVICES FOR PREGNANT WOMEN, AS WELL AS POSTNATAL CARE FOR MOTHER AND NEWBORN;PROVISION OF IMMUNIZATIONS, NUTRITION SUPPLEMENTS, ANDTREATMENT OF PNEUMONIA,MALARIA AND DIARRHEAL DISEASE FOR CHILDREN; AND PROVISION OF CLEAN WATER AND HIV TESTING AND TREATMENT SERVICES FOR COMMUNITIES. CMMB ALSO STRENGTHENED HEALTH SYSTEMS IN UNDERSERVED RURAL AREAS BY: TRAINING AND EQUIPPING COMMUNITY HEALTH WORKERS; BUILDING, RENOVATING AND EQUIPPING RURAL HEALTH FACILITIES; AND FIELDING INTERNATIONAL VOLUNTEERS TO IMPROVE THE QUALITY OF MEDICAL CARE. FINALLY, CMMBPROMOTED PREVENTION OF SEXUAL AND GENDER-BASED VIOLENCE,AND CREATED SAFE SPACES FOR ORPHANS AND VULNERABLE CHILDREN
CMMB'S VOLUNTEER PROGRAM (VP) PLACES LICENSED HEALTHCARE AND OTHER INTERNATIONAL 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 2023, CMMB PLACE 79 MEDICAL AND PUBLIC HEALTH VOLUNTEERS AT LOCATIONS IN 6 COUNTRIES OF SUB-SAHARAN AFRICA, PERU AND UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Brittan Board Member (outgoing) | Trustee | 3 | $0 |
Christopher Dickey Board Member | Trustee | 3 | $0 |
Conrad Person Board Member | Trustee | 3 | $0 |
Desmond G Fitzgerald Board Member | Trustee | 3 | $0 |
Drstephanie Ferguson Board Member | Trustee | 3 | $0 |
Edward Giniat Treasurer (outgoing) | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mds Telecommunications Fundraising Services | 9/29/23 | $349,803 |
Amergent Fundraising Services | 9/29/23 | $222,000 |
Further Llc Fundraising Counsel | 9/29/23 | $237,989 |
Synoptek It Services | 9/29/23 | $157,578 |
Dnl Omnimedia Website Design | 9/29/23 | $111,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,959,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,936,644 |
| Noncash contributions included in lines 1a–1f | $327,399,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,896,392 |
| Total Program Service Revenue | $0 |
| Investment income | $92,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $109,661 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,098,469 |
| 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 | $423,621,825 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $811,186 |
| Compensation of current officers, directors, key employees. | $811,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,694,663 |
| Pension plan accruals and contributions | $358,530 |
| Other employee benefits | $1,353,078 |
| Payroll taxes | $563,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,401 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $809,792 |
| Fees for services: Investment Management | $67,597 |
| Fees for services: Other | $2,209,112 |
| Advertising and promotion | $361,220 |
| Office expenses | $3,856,493 |
| Information technology | $681,095 |
| Royalties | $0 |
| Occupancy | $811,228 |
| Travel | $932,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,726,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,354 |
| Insurance | $582,156 |
| All other expenses | $549,787 |
| Total functional expenses | $463,001,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,825,500 |
| Savings and temporary cash investments | $272,184 |
| Pledges and grants receivable | $2,985,955 |
| Accounts receivable, net | $376,391 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,224,450 |
| Prepaid expenses and deferred charges | $252,974 |
| Net Land, buildings, and equipment | $44,532 |
| Investments—publicly traded securities | $4,084,437 |
| Investments—other securities | $27,797,718 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,530,620 |
| Total assets | $88,394,761 |
| Accounts payable and accrued expenses | $2,724,663 |
| Grants payable | $0 |
| Deferred revenue | $2,065,321 |
| 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 | $1,622,986 |
| Total liabilities | $6,412,970 |
| Net assets without donor restrictions | $74,542,417 |
| Net assets with donor restrictions | $7,439,374 |
| 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 | $88,394,761 |