Nepal Cleft & Burn Center Inc
- Assets
- $1.3m
- Revenue
- $179.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Salt Lake City, UT
- Founding
- 10/2007
- Data as of
- 12/2022
- EIN
- 20-4731389
Organization Overview
Nepal Cleft & Burn Center Inc is located in Salt Lake City, UT. The organization was established in 2007. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nepal Cleft & Burn Center 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 12/2022, Nepal Cleft & Burn Center Inc generated $179.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $102.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO BUILD & EQUIP TEACHING HOSPITALS IN NEPAL FOR RECONSTRUCTIVE SURGERY TO SERVE THE POOREST OF NEPAL THROUGH A SUSTAINABLE HEALTHCARE INFRASTRUCTURE. THE HOSPITALS WILL ALSO TRAIN MEDICAL STUDENTS SO THEY CAN HELP NEEDY PEOPLE IN NEPAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSTRUCTION OF THE 1ST HOSPITAL WAS SUCH A SUCCESS THAT THE ORGANIZATION HAS DECIDED TO RAISE FUNDS IN ORDER TO CONSTRUCT A 2ND HOSPITAL IN ANOTHER AREA OF NEPAL. IT SEES THE NEED FOR THIS NEW HOSPITAL. THEY ARE IN THE PLANNING STAGES FOR THE 2ND HOSPITAL AND ARE WORKING ON PUTTING IN PLACE CONTROLS FOR THE EXPENDITURE OF FUNDS TOWARD THE 2ND HOSPITAL. THE ARCHITECTURAL PLANS ARE BEING FINALIZED. THEY HOPE TO BREAK GROUND ON THE 2ND HOSPITAL CONSTRUCTION IN 2023. ALSO, DURING 2022 A CONTRIBUTION OF $100,000 WAS MADE TO PUBLIC HEALTH CONCERN TRUST OF NEPAL (PHECT-NEPAL) TO PROVIDE FUNDING FOR AN ENDOWMENT AND THE ENDOWMENT INCOME WILL BE USED TO FUND MEDICAL PROCEDURES PERFORMED AT THE HOSPITL FOR THE POOR OF NEPAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willian R Eschenfelder Director | Trustee | 0 | $0 |
Douglas T Hutchinson Director | Trustee | 0 | $0 |
Scott Corlew Director | Trustee | 0 | $0 |
Jim A Webber Director And President | OfficerTrustee | 4 | $0 |
Eileen Csontos Director And Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,720 |
| Noncash contributions included in lines 1a–1f | $2,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,720 |
| Total Program Service Revenue | $0 |
| Investment income | $11,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,830 |
| 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 | $100,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $685 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $102,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,231,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $38,857 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,270,133 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,270,133 |
| Net assets with donor restrictions | $0 |
| 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 | $1,270,133 |