Leap Global Missions is located in Dallas, TX. The organization was established in 1999. 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, Leap Global Missions employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leap Global Missions 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, Leap Global Missions generated $645.1k 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 (5.8%) each year. All expenses for the organization totaled $773.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Leap Global Missions has awarded 15 individual grants totaling $505,201. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING FREE, SPECIALIZED MEDICAL AND SURGICAL SERVICES INSPIRED BY THE LOVE OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION PROGRAM: LEAP CONDUCTS APPROXIMATELY FOUR TO SIX MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. HOWEVER, IN 2021 AND 2020, DUE TO THE COVID19 PANDEMIC AND RELATED TRAVEL AND OTHER RESTRICTIONS, MISSION TRIP ACTIVITY WAS LIMITED. FOR COUNTRIES LEAP COULD NOT REACH DUE TO THE PANDEMIC, LEAP CONTRIBUTED MEDICAL EQUIPMENT AND SUPPLIES AS WELL AS FINANCIAL RESOURCES. LEAP'S VOLUNTEERS INCLUDE PHYSICIANS, NURSES, AND OTHER MEDICAL SUPPORT STAFF AND NONMEDICAL VOLUNTEERS WHO DEDICATE THEIR TIME, EXPERTISE, AND OFTEN THEIR OWN FINANCIAL RESOURCES. THE PEOPLE SERVED BY LEAP LIVE IN REGIONS WITH LIMITED MEDICAL RESOURCES AND SOCIOECONOMIC CHALLENGES. THE CURRENT OUTREACH INCLUDES RECURRING MISSION TRIPS AND SUPPORT TO BELIZE, INDIA, ZIMBABWE, MEXICO, AND HAITI. IN 2021, LEAP PERFORMED APPROXIMATELY 116 SPECIALIZED SURGERIES AND 54 DENTAL PROCEDURES IN BELIZE, MEXICO, AND ZIMBABWE. LEAP ALSO PROVIDED FUNDS FOR A DENTAL MACHINE IN BELIZE, AN OXYGEN GENERATOR AND COVID VACCINES IN INDIA, AND HOSPITAL AND OTHER MISSION SUPPORT IN ZIMBABWE.
MARY LAMON MEMORIAL FUND: THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, THE MARY LAMON MEMORIAL FUND (FORMERLY THE LAMON FAMILY PROGRAM) MAKES IT POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL SURGICAL NEEDS TO TRAVEL TO THE UNITED STATES TO RECEIVE MEDICAL AND SURGICAL CARE. MANY OF THE CHILDREN SERVED BY LEAP HAVE SUCH SEVERE CRANIOFACIAL ABNORMALITIES THAT THEY HAVE BEEN ABANDONED AS INFANTS OR SENT TO PALLIATIVE CARE FACILITIES. LEAP OFTEN PAYS FOR OR GREATLY REDUCES THE TRAVEL AND SURGICAL COSTS OF THE PATIENTS AND ALSO COORDINATES HOST FAMILIES WHO WILL OFFER THESE CHILDREN A LOVING AND SAFE ENVIRONMENT WHILE THEY HEAL. THROUGH THIS PROGRAM, LEAP HAS PERFORMED RECONSTRUCTIVE SURGERY ON CHILDREN FROM 15 COUNTRIES, INCLUDING THE BAHAMAS, CHINA, RUSSIA, DOMINICAN REPUBLIC, BELIZE, MEXICO, HAITI, HONDURAS, AND INDIA. TO DATE, APPROXIMATELY 50 PATIENTS HAVE HAD THEIR LIVES RADICALLY TRANSFORMED BECAUSE OF THE LAMON FAMILY PROGRAM. IN 2020 AND 2021, TRAVEL WAS RESTRICTED DUE TO THE COVID19 PANDEMIC, SO NEW PATIENTS WERE NOT ABLE TO TRAVEL TO THE UNITED STATES FOR CARE. HOWEVER, IN 2021, LEAP WORKED CLOSELY WITH A HOSPITAL IN BELIZE TO SUPPORT A PATIENT WITH LIFECHANGING CARE. IN 2019 AND 2018, LEAP SERVED A TOTAL OF SIX PATIENTS THROUGH THIS PROGRAM BY PERFORMING LIFESAVING SURGERIES VALUED AT APPROXIMATELY $425,000. APPROXIMATELY 86% OF THESE SERVICES WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO THESE UNIQUE LEAP PATIENTS.
CHERYL LAMON MEMORIAL PROGRAM: IN 2019, THROUGH THE GENEROSITY OF A DONOR, LEAP CREATED THE CHERYL LAMON MEMORIAL PROGRAM TO SUPPORT MISSION EFFORTS IN NEW LOCATIONS. IN PARTNERSHIP WITH CASA JOSEFINA, AN ORPHANAGE IN CUSCO, PERU, AND ITS RELATED MEDICAL CLINIC, LA FUENTE CENTRO DE SALUD INTEGRAL, THIS PROGRAM HELPS CHILDREN WITH CRANIOFACIAL DEFORMITIES AND OTHER MEDICAL AND SURGICAL NEEDS THAT CANNOT BE TREATED BY LOCAL HEALTHCARE PROVIDERS. IN ADDITION, THIS PROGRAM BRINGS CHILDREN FROM INDIA TO THE UNITED STATES FOR COMPLEX SURGICAL CARE OR OTHER HEALTH RELATED ISSUES WHICH CANNOT BE TREATED IN THEIR HOME COUNTRY. IN 2021 AND 2020, LEAP PERFORMED LIFECHANGING PROCEDURES VALUED AT APPROXIMATELY $325,000, OF WHICH APPROXIMATELY 88% WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO THIS PROGRAM. LEAP ALSO PROVIDED FINANCIAL SUPPORT TO CASA JOSEFINA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
P Craig Hobar MD Founder/director | OfficerTrustee | 5 | $0 |
Michael Byrd Board Chair/director | OfficerTrustee | 4 | $0 |
Eric Payne MD Chief Executive Officer/di | OfficerTrustee | 10 | $0 |
Chris Jackson Chief Operating Officer/di | OfficerTrustee | 10 | $0 |
Evan Beale MD Director | Trustee | 5 | $0 |
Grant Gilliland MD Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $52,000 |
All other contributions, gifts, grants, and similar amounts not included above | $430,018 |
Noncash contributions included in lines 1a–1f | $92,515 |
Total Revenue from Contributions, Gifts, Grants & Similar | $482,018 |
Total Program Service Revenue | $0 |
Investment income | $92,071 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $71,033 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $645,122 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $235,638 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $3,000 |
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 | $116,000 |
Pension plan accruals and contributions | $3,390 |
Other employee benefits | $18,187 |
Payroll taxes | $8,471 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $49,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,299 |
Advertising and promotion | $0 |
Office expenses | $14,861 |
Information technology | $6,953 |
Royalties | $0 |
Occupancy | $93,004 |
Travel | $71,391 |
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 | $1,236 |
Insurance | $5,666 |
All other expenses | $138,402 |
Total functional expenses | $773,148 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $130,544 |
Savings and temporary cash investments | $50,166 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $52,000 |
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 | $32,502 |
Net Land, buildings, and equipment | $9,503 |
Investments—publicly traded securities | $2,901,279 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,768 |
Total assets | $3,178,762 |
Accounts payable and accrued expenses | $19,401 |
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 | $19,401 |
Net assets without donor restrictions | $2,399,259 |
Net assets with donor restrictions | $760,102 |
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 | $3,178,762 |
Over the last fiscal year, Leap Global Missions has awarded $229,401 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Indianapolis, IN PURPOSE: SUPPORT | $127,500 |
Lawrenceville, GA PURPOSE: SUPPORT | $60,000 |
Magnolia, TX PURPOSE: SUPPORT | $34,901 |
Tulsa, OK PURPOSE: SUPPORT | $7,000 |
Over the last fiscal year, we have identified 1 grants that Leap Global Missions has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Mcdonald Family Foundation Inc Roswell, GA PURPOSE: GENERAL FUND | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
United Hands Relief Inc Arlington, TX | $2,480,716 | $16,870,671 |
Ekal Vidyalaya Foundation Of Usa Inc Houston, TX | $8,311,702 | $8,920,976 |
Thinkwell Institute Leander, TX | $7,820,043 | $8,446,076 |
Reach Now International Inc Tulsa, OK | $23,892 | $8,518,045 |
Medical Benevolence Foundation Houston, TX | $13,521,157 | $7,702,222 |
Conflict And Development Research Fund Castroville, TX | $3,738,303 | $60,944 |
Faith In Practice Houston, TX | $14,021,764 | $10,305,990 |
Millennium Relief And Development Services Inc Bellaire, TX | $1,985,456 | $5,779,466 |
Blessings International Broken Arrow, OK | $7,020,981 | $3,899,748 |
Attack Poverty Stafford, TX | $5,706,227 | $4,502,108 |
International Educational Programs Inc San Antonio, TX | $1,237,963 | $4,073,933 |
Christian Health Service Corps Grand Saline, TX | $4,182,710 | $4,323,020 |