World Pediatric Project
- Assets
- $4.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Richmond, VA
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 54-1953305
Organization Overview
World Pediatric Project is located in Richmond, VA. The organization was established in 2000. 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. As of 06/2022, World Pediatric Project employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Pediatric Project 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 06/2022, World Pediatric Project generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
WPP PROVIDES SURGICAL AND DIAGNOSTIC CARE FOR CRITICALLY ILL CHILDREN FROM CARIBBEAN BASIN AND CENTRAL AMERICAN COUNTRIES BY MOBILIZING HOSPITALS AND VOLUNTEER SURGEONS FROM THE US AND ABROAD. IN FISCAL YEAR 2021, WPP SERVED 38 CHILDREN CONSISTING OF 379 SURGERIES IN 10 SURGICAL SUB-SPECIALTIES, 41 TELEMEDICINE CONSULTATIONS AND 1891 IN-PERSON CONSULTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WPP ASSISTED 39 CHILDREN FROM 11 COUNTRIES WITH ADVANCED CARE IN 9 PEDIATRIC SUB-SPECIALTIES BY BRINGING THEM TO U.S. HOSPITALS. WPP ALSO MOBILIZED 18 CHILDREN FROM 9 COUNTRIES TO ADVANCED CENTERS WITHIN THE LATIN AMERICA AND CARIBBEAN REGIONS FOR SURGERY OR SPECIALIST CARE IN 6 PEDIATRIC SUB-SPECIALTIES. WPP FACILITATED 35 SURGICAL AND DIAGNOSTIC TEAMS TO 10 COUNTRIES IN LATIN AMERICA AND THE CARIBBEAN, PROVIDING 224 SURGERIES AND 1,666 CONSULTATIONS TO 1,493 CHILDREN. ADDITIONALLY, 118 ORTHOTICS BRACES WERE DELIVERED TO CHILDREN THROUGH THESE TEAMS. 1 NICU TRAINING TEAM WAS FACILITATED TO THE CARIBBEAN, PROVIDING EDUCATION TO NURSES AND PHYSICIANS CARING FOR CRITICALLY ILL INFANTS IN ANTIGUA AND BARBUDA. WPP'S PROGRAMS FACILITATED 36 TELEMEDICINE VISITS FOR 35 PATIENTS FOR VIRTUAL CONSULTATIONS AND SURGICAL PLANNING. WPP REMOVED BARRIERS TO CARE IN PATIENTS' HOME COUNTRIES THROUGH FINANCIAL OR LOGISTICAL SUPPORT, PROVIDING 215 SPONSORSHIPS TO 139 CHILDREN IN WHICH THE COST OF SURGERY WAS SUPPORTED, DEVICES OR MEDICAL SUPPLY ITEMS WERE DONATED TO PATIENTS FOR SURGERY OR POST-SURGERY RECOVERY, TRAVEL EXPENSES WERE COVERED TO ACCESS SURGERY, OR MEDICAL IMAGING OR ACCESS TO A SPECIALIST IN COUNTRY WERE FACILITATED.
WPP ASSISTED 39 CHILDREN FROM 11 COUNTRIES WITH ADVANCED CARE IN 9 PEDIATRIC SUB-SPECIALTIES BY BRINGING THEM TO U.S. HOSPITALS. WPP ALSO MOBILIZED 18 CHILDREN FROM 9 COUNTRIES TO ADVANCED CENTERS WITHIN THE LATIN AMERICA AND CARIBBEAN REGIONS FOR SURGERY OR SPECIALIST CARE IN 6 PEDIATRIC SUB-SPECIALTIES. WPP FACILITATED 35 SURGICAL AND DIAGNOSTIC TEAMS TO 10 COUNTRIES IN LATIN AMERICA AND THE CARIBBEAN, PROVIDING 224 SURGERIES AND 1,666 CONSULTATIONS TO 1,493 CHILDREN. ADDITIONALLY, 118 ORTHOTICS BRACES WERE DELIVERED TO CHILDREN THROUGH THESE TEAMS. 1 NICU TRAINING TEAM WAS FACILITATED TO THE CARIBBEAN, PROVIDING EDUCATION TO NURSES AND PHYSICIANS CARING FOR CRITICALLY ILL INFANTS IN ANTIGUA AND BARBUDA. WPP'S PROGRAMS FACILITATED 36 TELEMEDICINE VISITS FOR 35 PATIENTS FOR VIRTUAL CONSULTATIONS AND SURGICAL PLANNING. WPP REMOVED BARRIERS TO CARE IN PATIENTS' HOME COUNTRIES THROUGH FINANCIAL OR LOGISTICAL SUPPORT, PROVIDING 215 SPONSORSHIPS TO 139 CHILDREN IN WHICH THE COST OF SURGERY WAS SUPPORTED, DEVICES OR MEDICAL SUPPLY ITEMS WERE DONATED TO PATIENTS FOR SURGERY OR POST-SURGERY RECOVERY, TRAVEL EXPENSES WERE COVERED TO ACCESS SURGERY, OR MEDICAL IMAGING OR ACCESS TO A SPECIALIST IN COUNTRY WERE FACILITATED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julian C Metts Jr DDS Director | Trustee | 2 | $0 |
Dr Donna Brown Director | Trustee | 2 | $0 |
Jennifer Mckean Director | Trustee | 2 | $0 |
Mike Garner Director | Trustee | 2 | $0 |
Nancy Grasso Director | Trustee | 2 | $0 |
Rusty Keely Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,243 |
| Membership dues | $0 |
| Fundraising events | $1,628,810 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,296,422 |
| Noncash contributions included in lines 1a–1f | $2,612,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,930,475 |
| Total Program Service Revenue | $0 |
| Investment income | $8,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,335 |
| Net Income from Fundraising Events | -$124,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,820,556 |
| 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 | $509,189 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $275,434 |
| Compensation of current officers, directors, key employees. | $90,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,432,655 |
| Pension plan accruals and contributions | $6,232 |
| Other employee benefits | $140,384 |
| Payroll taxes | $130,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,698 |
| Fees for services: Accounting | $23,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,323 |
| Advertising and promotion | $23,650 |
| Office expenses | $33,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $56,483 |
| 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 | $262,778 |
| Insurance | $0 |
| All other expenses | $196,263 |
| Total functional expenses | $6,512,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,948,234 |
| Pledges and grants receivable | $368,211 |
| 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 | $44,940 |
| Net Land, buildings, and equipment | $160,403 |
| Investments—publicly traded securities | $463,519 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,985,307 |
| Accounts payable and accrued expenses | $168,327 |
| 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 | $10,339 |
| Total liabilities | $178,666 |
| Net assets without donor restrictions | $2,619,522 |
| Net assets with donor restrictions | $1,187,119 |
| 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 | $3,985,307 |