Childrens Surgery International
- Assets
- $1.1m
- Revenue
- $424.3k
- Investments
- $0.0
- Employees
- 5
- Location
- New Brighton, MN
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 41-2013739
Organization Overview
Childrens Surgery International is located in New Brighton, MN. The organization was established in 2001. 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 12/2022, Childrens Surgery International employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Surgery International 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, Childrens Surgery International generated $424.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $553.7k during the year ending 12/2022. While expenses have increased by 10.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIALIZED MEDICAL AND SURGICAL SERVICES AND TO PROMOTE IN-COUNTRY SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING AND EXECUTION OF FOUR (4) SURGICAL TRIPS TO ETHIOPIA, MEXICO AND TANZANIA WITH NEW COVID MITIGATION STRATEGIES IN PLACE: CSI VOLUNTEERS PROVIDED 2,000 HOURS OF DONATED PROFESSIONAL SERVICES TO TRAIN LOCAL MEDICAL STAFF AND PERFORM LIFE-CHANGING SURGERY FOR 112 CHILDREN VALUED AT $437,924.
LAUNCHING A FIRST-OF-ITS-KIND PEDIATRIC ENT AND OTOLARYNGOLOGY FELLOWSHIP PROGRAM IN ETHIOPIA. STAFF AND VOLUNTEERS COMPLETED CURRICULUM DEVELOPMENT, ESTABLISHED PROGRAM BUDGET AND TIMELINES AND IDENTIFIED KEY FACULTY AND TRAINING/APPLICATION SCHEDULE.
SAFE RETURN TO TRAVEL COVID PLANNING: MEDICAL AND NONMEDICAL VOLUNTEERS WORKED OVER THE YEAR TO DEVELOP, TEST AND REFINE NEW SAFETY PROTOCOLS AND TRIP LOGISTICS TO ALLOW FOR A SAFE RETURN TO TRAVEL.
PLANNING AND PRESCREENING FOR ALL TRIPS IN LIGHT OF COVID PANDEMIC: A TEAM OF VOLUNTEERS WORKED WITH PARTNERS TO PLAN FOR FOUR (4) TRIPS. THIS INCLUDED PRESCREENING 100 PATIENTS FOR SURGERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Siva Chinnadurai Chair | OfficerTrustee | 2 | $0 |
Amy Fischer Co-Chair | OfficerTrustee | 1 | $0 |
Peter Falker Treasurer | OfficerTrustee | 1 | $0 |
Neal Peterson Secretary | OfficerTrustee | 1 | $0 |
Dorothy Barr Director | Trustee | 1 | $0 |
Kathy Clinch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $176,974 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,586 |
| Noncash contributions included in lines 1a–1f | $44,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,560 |
| Total Program Service Revenue | $32,200 |
| Investment income | $1,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,239 |
| Net Income from Gaming Activities | $13,932 |
| Net Income from Sales of Inventory | -$3,917 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,347 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $16,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,111 |
| Advertising and promotion | $0 |
| Office expenses | $48,223 |
| Information technology | $18,217 |
| Royalties | $0 |
| Occupancy | $73,386 |
| Travel | $8,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,510 |
| All other expenses | $0 |
| Total functional expenses | $553,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,798 |
| Savings and temporary cash investments | $442,953 |
| Pledges and grants receivable | $10,848 |
| 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 | $3,000 |
| Prepaid expenses and deferred charges | $34,768 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $433,371 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,090,738 |
| 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 | $1,090,738 |
| 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 | $1,090,738 |