World Pediatric Project
- Assets
- $4.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Richmond, VA
- Founding
- 01/2000
- Data as of
- 06/2021
- 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 06/2021, World Pediatric Project employed 34 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 06/2021, World Pediatric Project generated $6.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 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
2021
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 37 CHILDREN FORM 11 SEPARATE COUNTRIES WITH ADVANCED CARE IN 8 SEPARATE SURGICAL SUB-SPECIALTIES BY BRINGING THEM TO U.S. HOSPITALS. WPP MADE ARRANGEMENTS WITH ADVANCED CENTERS IN CENTRAL AMERICA AND THE CARIBBEAN FOR 32 CHILDREN FROM 9 COUNTRIES TO RECEIVE SURGERY IN 6 DIFFERENT SUBSPECIALTIES. ALSO WPP SENT 9 MEDICAL TEAMS TO 4 COUNTRIES IN CENTRAL AMERICA AND THE CARIBBEAN, PERFORMING 63 SURGERIES AND 486 IN-PERSON CONSULTATIONS FOR 379 PATIENTS. ADDITIONALLY, 132 ORTHOTICS WERE DELIVERED TO PATIENTS THROUGH THESE TEAMS. WPP'S PROGRAMS FACILITATED 51 TELEMEDICINE VISITS FOR 47 PATIENTS FOR VIRTUAL CONSULTATIONS AND SURGICAL PLANNING. THROUGH WPP'S DEVELOPING STRATEGY TO HELP MORE CHILDREN ACCESS CARE CLOSER TO HOME, WPP CONNECTED 38 CHILDREN IN 6 DIFFERENT COUNTRIES WITH LOCAL CARE BY PROVIDING NECESSARY SURGICAL IMPLANTS, FUNDING TRAVEL COSTS, OR SPONSORING THE COST OF A NEW ORTHOTIC OR PROSTHETIC. THROUGH THESE VARIOUS SERVICE DELIVERY STRATEGIES, WPP REACHED A TOTAL OF 493 CHILDREN WITH 1,586 SERVICES THIS YEAR
WPP ASSISTED 37 CHILDREN FORM 11 SEPARATE COUNTRIES WITH ADVANCED CARE IN 8 SEPARATE SURGICAL SUB-SPECIALTIES BY BRINGING THEM TO U.S. HOSPITALS. WPP MADE ARRANGEMENTS WITH ADVANCED CENTERS IN CENTRAL AMERICA AND THE CARIBBEAN FOR 32 CHILDREN FROM 9 COUNTRIES TO RECEIVE SURGERY IN 6 DIFFERENT SUBSPECIALTIES. ALSO WPP SENT 9 MEDICAL TEAMS TO 4 COUNTRIES IN CENTRAL AMERICA AND THE CARIBBEAN, PERFORMING 63 SURGERIES AND 486 IN-PERSON CONSULTATIONS FOR 379 PATIENTS. ADDITIONALLY, 132 ORTHOTICS WERE DELIVERED TO PATIENTS THROUGH THESE TEAMS. WPP'S PROGRAMS FACILITATED 51 TELEMEDICINE VISITS FOR 47 PATIENTS FOR VIRTUAL CONSULTATIONS AND SURGICAL PLANNING. THROUGH WPP'S DEVELOPING STRATEGY TO HELP MORE CHILDREN ACCESS CARE CLOSER TO HOME, WPP CONNECTED 38 CHILDREN IN 6 DIFFERENT COUNTRIES WITH LOCAL CARE BY PROVIDING NECESSARY SURGICAL IMPLANTS, FUNDING TRAVEL COSTS, OR SPONSORING THE COST OF A NEW ORTHOTIC OR PROSTHETIC. THROUGH THESE VARIOUS SERVICE DELIVERY STRATEGIES, WPP REACHED A TOTAL OF 493 CHILDREN WITH 1,586 SERVICES THIS YEAR
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Shaw CEO | Officer | 40 | $146,750 |
Linda Wulf - Ended 321 Executive Director | Officer | 40 | $125,309 |
Ruth Houck VP Of Finance And Admin | 40 | $105,500 | |
Linda Boyland VP Of Development | 40 | $103,481 | |
Sue Farley - Ended 61520 Senior Vice President | Officer | 40 | $93,683 |
Susan Rickman - Ended 41520 CEO | Officer | 40 | $67,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,734 |
| Membership dues | $0 |
| Fundraising events | $1,514,976 |
| Related organizations | $0 |
| Government grants | $390,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,375,105 |
| Noncash contributions included in lines 1a–1f | $2,240,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,284,412 |
| Total Program Service Revenue | $0 |
| Investment income | $10,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,436 |
| Net Income from Fundraising Events | $206,023 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,525,258 |
| 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. | $148,750 |
| Compensation of current officers, directors, key employees. | $148,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,210,671 |
| Pension plan accruals and contributions | $5,435 |
| Other employee benefits | $120,377 |
| Payroll taxes | $1,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,050 |
| Fees for services: Accounting | $19,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,828 |
| Advertising and promotion | $32,674 |
| Office expenses | $39,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,893 |
| 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 | $301,755 |
| Insurance | $0 |
| All other expenses | $542,802 |
| Total functional expenses | $5,494,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,244,055 |
| Pledges and grants receivable | $617,430 |
| 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 | $30,480 |
| Net Land, buildings, and equipment | $388,137 |
| Investments—publicly traded securities | $483,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,763,587 |
| Accounts payable and accrued expenses | $137,373 |
| 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 | $15,069 |
| Total liabilities | $152,442 |
| Net assets without donor restrictions | $3,035,859 |
| Net assets with donor restrictions | $1,575,286 |
| 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 | $4,763,587 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that World Pediatric Project has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
Gullquist-Mullin Family Foundation Vero Beach, FL PURPOSE: UNRESTRICTED | $10,000 |
John And Margaret Sagan Foundation Evanston, IL PURPOSE: GENERAL PURPOSE GRANT | $10,000 |
Christian Family Foundation Richmond, VA PURPOSE: HEALTH CARE | $5,000 |
Durfee Family Foundation Annapolis, MD PURPOSE: TO FURTHER CHARITABLE CAUSE | $2,500 |
Endowment Analysis
| Beg. Balance | $407,561 |
| Earnings | $90,924 |
| Ending Balance | $498,485 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blumont International Inc Arlington, VA | $12,865,572 | $19,569,982 |
Dr Pradip And Kumkum Ghosh Foundation Inc Ellicott City, MD | $53,748,610 | $18,352,785 |
Gleaning For The World Inc Concord, VA | $12,160,365 | $11,390,037 |
Coptic Orphans Support Association Merrifield, VA | $53,399,454 | $18,274,988 |
Nascent Solutions Inc Alexandria, VA | $4,533,019 | $10,643,568 |
Ima Innovations Washington, DC | $8,994,368 | $13,127,527 |
Penny Appeal Usa Inc Alexandria, VA | $5,095,057 | $8,905,052 |
Samaritans Feet International Charlotte, NC | $19,362,497 | $7,555,032 |
Unrwa Usa National Committee Inc Washington, DC | $1,651,677 | $7,098,030 |
St Luke Foundation For Haiti Dumfries, VA | $1,366,541 | $7,126,757 |
Lwala Community Alliance Inc Nashville, TN | $17,369,042 | $16,360,531 |
Weconnect International Inc Washington, DC | $4,090,329 | $7,238,870 |