Medlife
- Assets
- $1.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 1
- Location
- Dover, DE
- Founding
- 08/2012
- Data as of
- 08/2023
- EIN
- 26-2916450
Organization Overview
Medlife is located in Dover, DE. The organization was established in 2012. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medlife 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 08/2023, Medlife generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.4m during the year ending 08/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A WORLDWIDE MOVEMENT EMPOWERING THE POOR IN THEIR FIGHT FOR EQUAL ACCESS TO HEALTHCARE, EDUCATION AND A SAFE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICINE - WE PARTNER TEAMS OF STUDENTS FROM DEVELOPED COUNTRIES WITH HEALTH PROFESSIONALS FROM THE COUNTRIES IN WHICH WE WORK. THESE TEAMS FORM MOBILE CLINICS THAT ALLOW MEDLIFE TO INCREASE ACCESS TO MEDICAL TREATMENT AND HEALTH SCREENINGS IN THE POOR COMMUNITIES IN WHICH WE WORK. DURING THE FISCAL YEAR ENDING AUGUST 31, 2023, THE MOBILE CLINICS SERVED 18,264 OF INDIVIDUALS (WINTER, SPRING AND SUMMER).
EDUCATION - WE PROVIDE EDUCATION ON A VARIETY OF TOPICS TO MEMBERS OF THE POOR COMMUNITIES IN WHICH WE WORK THROUGH EDUCATIONAL WORKSHOPS. EDUCATION TOPICS INCLUDE, BUT ARE NOT LIMITED TO, PREVENTATIVE HEALTH CARE AND COMMUNITY DEVELOPMENT. DURING THE FISCAL YEAR ENDING AUGUST 31, 2023, MEDLIFE CONDUCTED 57 EDUCATIONAL WORKSHOPS THAT SERVED 19,614 INDIVIDUALS.
COMMUNITY DEVELOPMENT - WE BUILD BASIC INFRASTRUCTURE IN THE COMMUNITIES IN WHICH WE WORK. PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, BUILDING SMALL HEALTH CLINICS, COMMUNITY STAIRCASES, AND COMMUNITY WATER PROJECTS. DURING THE FISCAL YEAR ENDING AUGUST 31, 2023, MEDLIFE COMPLETED 47 PROJECTS THAT SERVED 3,500 INDIVIDUALS.
MEDLIFE IMPLEMENTED A SHORT TERM PROGRAM, SOUP KITCHEN MEDLIFE, THAT SERVED 3,200 MEALS. THIS PROGRAM ENDED IN NOVEMBER 2022. ALSO, MEDLIFE WORKED ON DEVELOPMENT PROJECTS, SUCH AS A CONTENTION WALL AND LAND WORK FOR THE MED CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicolas Ellis President/ceo | OfficerTrustee | 20 | $50,000 |
Juan Camilo Vanegas Secretary | OfficerTrustee | 2 | $0 |
Martha Chicaiza Member/treasurer | Trustee | 40 | $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 | $2,284,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,284,501 |
| Total Program Service Revenue | $178,234 |
| Investment income | $34,604 |
| 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 | $2,512,445 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $181,962 |
| Payroll taxes | $4,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,795 |
| Fees for services: Accounting | $71,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $492,601 |
| Advertising and promotion | $0 |
| Office expenses | $33,026 |
| Information technology | $7,280 |
| Royalties | $0 |
| Occupancy | $380,365 |
| Travel | $304,534 |
| 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 | $43,103 |
| All other expenses | $0 |
| Total functional expenses | $2,449,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,585 |
| Savings and temporary cash investments | $5,695 |
| 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 | $45,758 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,356,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,970 |
| Total assets | $1,677,114 |
| Accounts payable and accrued expenses | $4,616 |
| 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 | $4,616 |
| Net assets without donor restrictions | $1,672,498 |
| 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 | $1,677,114 |