Paul Carlson Medical Program Inc
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Chicago, IL
- Founding
- 07/1975
- Data as of
- 09/2021
- EIN
- 36-2645180
Organization Overview
Paul Carlson Medical Program Inc, operating under the name The Paul Carlson Partnership, is located in Chicago, IL. The organization was established in 1975. 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. As of 09/2021, Paul Carlson Partnership employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Paul Carlson Partnership 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, Paul Carlson Partnership generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERNATIONAL AID/DEVELOPMENT AGENCY FOCUSING ON HEALTH, POVERTY AND EDUCATION IN DR CONGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PAUL CARLSON MEDICAL PROGRAM (PCMP) PROVIDES MEDICAL AND ECONOMIC DEVELOPMENT SUPPORT. WE FOCUS ON IMPROVING MEDICAL CARE BY WORKING WITH THE MEDICAL DIRECTORS AND DOCTORS WHO OVERSEE THE HEALTHCARE SYSTEM OF 5 HOSPITALS, 120 CLINICS AND A NURSING SCHOOL IN THE NORTHWEST REGION OF CONGO. WE MULTIPLY IMPACT BY TRAINING CONGOLESE MEDICAL PROFESSIONALS THROUGH OUR MEDICAL AMBASSADOR VOLUNTEER PROGRAM. WE AIM TO WORK WITH, NOT FOR, PEOPLE WHO ARE MAKING A DIFFERENCE IN THEIR OWN COMMUNITIES. PCMP IS AN ACTIVE PARTNER IN TRAINING, FINANCING AND SUPPORTING THIS SYSTEM AND INFRASTRUCTURE DESIGNED TO ENHANCE THE HEALTH STATUS OF SOME 1.2 MILLION PEOPLE IN NW CONGO. (CONTINUED ON SCH O)VILLAGE BASED PROGRAMS INSTALLING CLEAN WATER SOURCES AND COMMUNITY MOBILIZATION SEEKS TO EMPOWER VILLAGERS TOWARD GREATER HEALTH AWARENESS AND BETTER HEALTH PRACTICES. ECONOMIC GROWTH REMAINS A CRUCIAL AREA OF PARTNERSHIP BECAUSE OF OBSTACLES OUR PARTNERS FACE DUE TO EXTREME POVERTY. FOCUSING ON RELATIONAL CAPACITY BUILDING, WE CONTRIBUTE TO THE DEVELOPMENT OF PROJECTS, INDIVIDUALS, AND ORGANIZATIONS COMMITTED TO SUSTAINING GROWTH.
ECONOMIC DEVELOPMENT IS THE KARAWA COFFEE PROJECT. LAUNCHED IN 2017, THIS PROJECT AIMS TO WORK WITH 2,000 SMALL-HOLDER FARMERS, IN MORE THAN 110 VILLAGES AROUND KARAWA IN NORTHWESTERN DR CONGO. THIS LONG-TERM, GENERATIONAL EFFORT ENHANCES THE PRODUCTIVITY OF EXISTING COFFEE TREES AND INTENSIFY NEW COFFEE GROWTH ALONG WITH OTHER FOOD CROPS FOR LOCAL MARKET AND INTERNATIONAL EXPORT. EXPECTED YIELD OF 1,000 METRIC TONS BY 2023. REDUCES POVERTY, BUILDS THE ECONOMY, ENHANCES FOOD SECURITY.
DECADES OF NEGLECT HAVE MADE ROADS AND BRIDGES MORE BARRIERS OF TRANSPORTATION AND IN SOME CASES IMPASSABLE AS ONLY LOGS EXIST. COMMERCIAL TRANSPORTATION OF GOODS HAS SLOWED, HEALTH CARE ACCESS HAS SUFFERED, AND PEOPLE HAVE BEEN INJURED OR DIED FROM SOME CURRENT BRIDGE STRUCTURES. PCMP AND TWO OTHER PARTNERS HAVE FOCUSED ON BRIDGE REPAIR/CREATION WITH THE AGREEMENT OF THE MIN. OF TRANSPORTATION. A BASIC DESIGN WITH PREDOMINANTLY LOCAL MATERIALS IS UTILIZED TO REPLACE DANGEROUS BRIDGES TO ALLOW ANY SIZE COMMERCIAL VEHICLE TO PASS SAFELY. THIS IS A PROGRAM THAT UTILIZES THE SKILLS OF NATIONAL PARTNERS TO CREATE SUSTAINABLE BRIDGES FOR REMOTE AREAS AND REPAIRS BRIDGES ON NATIONAL HIGHWAY ROUTES AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Peterson President | OfficerTrustee | 1 | $0 |
Al Tizon President (part Year) | OfficerTrustee | 1 | $0 |
Flory Buki Chair | OfficerTrustee | 1 | $0 |
Sandra Gutknecht Treasurer | OfficerTrustee | 1 | $0 |
Evelyn May Lim Loo Secretary | OfficerTrustee | 1 | $0 |
Thomas Verdoorn Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,229,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,324,263 |
| Total Program Service Revenue | $0 |
| Investment income | $13,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,221 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,381,078 |
| 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 | $719,503 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,575 |
| Compensation of current officers, directors, key employees. | $83,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,679 |
| Pension plan accruals and contributions | $8,019 |
| Other employee benefits | $17,530 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,939 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,264 |
| Travel | $11,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $647 |
| Interest | $577 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,001 |
| All other expenses | $60,000 |
| Total functional expenses | $1,237,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,428 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $800 |
| 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 | $500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $786,031 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,009,759 |
| Accounts payable and accrued expenses | $45,298 |
| 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 | $58,652 |
| Total liabilities | $103,950 |
| Net assets without donor restrictions | $747,220 |
| Net assets with donor restrictions | $158,589 |
| 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 | $1,009,759 |