Predisan-Usa Inc
- Assets
- $2.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 2
- Location
- Alpharetta, GA
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 31-1707594
Organization Overview
Predisan-Usa Inc, operating under the name Predisan Health Ministries, is located in Alpharetta, GA. The organization was established in 2000. 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 12/2021, Predisan Health Ministries employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Predisan Health Ministries 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 12/2021, Predisan Health Ministries generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHCARE, SPIRITUAL OUTREACH, AND COMMUNITY DEVELOPMENT IN THE PREDISAN SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREDISAN SERVES THE COMMUNITIES OF OLANCHO PROVINCE, HONDURAS WITH COMMUNITY-BASED PRIMARY HEALTHCARE AND SPECIALTY CARE THROUGH A NETWORK OF FACILITIES THAT INCLUDE THE GOOD SAMARITAN MEDICAL CENTER, THE CEREPA SUBSTANCE ABUSE CENTER, THE CULMI BIRTHING CENTER AND 33 RURAL HEALTH CENTERS. THESE FACILITIES HAD OVER 537,643 PATIENT ENCOUNTERS IN 2021. CEREPA HAD 118 PATIENTS SUCCESSFULLY TREATED AND 812 FAMILY THERAPY SESSIONS. THESE PATIENTS AND FAMILIES WERE SERVED BY A PHYSICIAN, 2 PSYCHOLOGISTS, A REGISTERED NURSE, A CHAPLAIN, AUXILARY NURSES AND OTHER SUPPORT STAFF. THE SPIRITUAL DEVELOPMENT PROGRAM WITH 15 CHAPLAINS SERVED STAFF, CLIENTS AND THE COMMUNITY WITH OVER 19,000 SPIRITUAL INTERACTIONS TO PROMOTE SPIRITUAL FORMATION. THE EDUCATION DEVELOPMENT PROGRAM SERVED 147 SCHOLARSHIP STUDENTS. AS A RESPONSE TO COVID ISSUES AFFECTING THE SCHOOL SYSTEM, A VIRTUAL CLASSROOM WAS BUILT TO SERVE 183 STUDENTS WITH 23,707 ENCOUNTERS INCLUDING TUTORING, INTERNET AND PRINTING SERVICES, SPIRITUAL AND PSYCHOLOGICAL CARE, ACADEMIC FOLLOW-UP AND ORIENTATION FOR PARENTS. A FULL-TIME CHAPLAIN AND VOLUNTEERS SERVED THIS PROJECT. THE COMMUNITY DEVELOPMENT PROGRAM IN PARTNERSHIP WITH HEALING WATERS INTERNATION PROVIDED A WATER PURIFICTION SYSTEM IN TWO COMMUNITIES. THE COMMUNITY LEADERS WERE INVOLVED AND ABLE TO RAISE PARTIAL FUNDING FROM THE COMMUNITY, THE ROOMS FOR THE PURIFIERS WERE BUILT, THE EQUIPMENT WAS ACQUIRED AND WILL BE INSTALLED IN 2022 AS WELL AS FOLLOW UP COMMUNITY TRAINING PROVIDED. THERE WAS ALSO A WATER PROJECT IN SARAISO WHERE 949 PEOPLE NOW HAVE CLEAN WATER AVAILABLE IN 257 HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Madrid CEO | Trustee | 40 | $63,392 |
April Barbour Vice Preside | OfficerTrustee | 5 | $0 |
Kyle Huhtanen President | OfficerTrustee | 5 | $0 |
Doris Clark Secretary | OfficerTrustee | 5 | $0 |
Sharon Kemp Director | OfficerTrustee | 5 | $0 |
Cathy Blattman Past Chair | OfficerTrustee | 5 | $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 | $1,826,908 |
| Noncash contributions included in lines 1a–1f | $9,437 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,826,908 |
| Total Program Service Revenue | $0 |
| Investment income | $10,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,860,030 |
| 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 | $986,914 |
| 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 | $118,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $53,754 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,368 |
| Office expenses | $13,316 |
| Information technology | $13,668 |
| Royalties | $0 |
| Occupancy | $9,437 |
| Travel | $14,024 |
| 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 | $6,432 |
| All other expenses | $0 |
| Total functional expenses | $1,269,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,384,295 |
| Savings and temporary cash investments | $29,009 |
| 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 | $568,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,901 |
| Total assets | $1,997,135 |
| Accounts payable and accrued expenses | $1,608 |
| 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 | $5,361 |
| Total liabilities | $6,969 |
| Net assets without donor restrictions | $1,178,893 |
| Net assets with donor restrictions | $811,273 |
| 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 | $1,997,135 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Predisan-Usa Inc has recieved totaling $574,330.
| Awarding Organization | Amount |
|---|---|
Jackson Kemper Foundation Hawthorn Woods, IL PURPOSE: GRANT TO SUPPORT HONDURAS PROJECTS | $242,565 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $104,000 |
World Outreach Fund Atlanta, GA PURPOSE: $100,000-GENERAL GRANT (TOTAL COMMITMENT $150K WITH MATCHING $50K) | $100,000 |
World Outreach Fund Atlanta, GA PURPOSE: $50,000-MATCHING GRANT (FROM THE $150K TOTAL COMMITMENT) | $50,000 |
Shumard Foundation Inc Atlanta, GA PURPOSE: GENERAL OPERATING SUPPORT | $27,500 |
World Outreach Fund Atlanta, GA PURPOSE: YEAR END GRANT | $25,000 |
Endowment Analysis
| Beg. Balance | $499,594 |
| Earnings | $69,868 |
| Net Contributions | $16,885 |
| Other Expense | $21,679 |
| Ending Balance | $564,668 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Medical & Dental Society Bristol, TN | $23,493,559 | $15,260,039 |
The Family Health International Foundation Durham, NC | $209,852,985 | -$28,169,505 |
American Nicaraguan Foundation Inc Miami, FL | $7,615,925 | $10,644,031 |
Rafiki Foundation Incorporated Eustis, FL | $23,488,735 | $10,619,159 |
The Bill Gatton Foundation Bristol, TN | $0 | $23,969,446 |
Management Technologies International Inc Newnan, GA | $8,681,139 | $7,735,276 |
Curamericas Global Inc Raleigh, NC | $1,269,317 | $7,228,870 |
A M G International Chattanooga, TN | $17,555,584 | $9,364,805 |
Africas Childrens Fund Inc Atlanta, GA | $1,359,595 | $6,304,288 |
Remote Area Medical Rockford, TN | $17,905,708 | $7,264,096 |
Clean The World Foundation Inc Orlando, FL | $2,032,726 | $4,992,352 |
Global Water Center North Charleston, SC | $6,444,509 | $4,079,316 |