Volunteer Health Program Ltd EIN 13-3739708 Form 990 (PDF) Claim this org

Volunteer Health Program Ltd FY2021 filing

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Provides primary medical and surgical eye care, plus glasses, to underserved rural areas in Latin America. For fiscal year 2021 it reported $114K in revenue, $22K in expenses, and $159K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Greenwich, CT
Website
www.volunteerhealthprogram.org
Filings
6 on file (2020–2021)
Revenue
$114KFY2021
Expenses
$22K
Net assets
$159K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  13-3739708 Public charity (501(c)(3)) Greenwich, CT
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides primary medical and surgical eye care, plus glasses, to underserved rural areas in Latin America.
Leadership
Darlene Della Rocca · Chairperson
Money in and out
$114K revenue, $22K expenses
Bottom line
48% program efficiency
Where the money goes · FY2021
Total revenue
$114K
Pt VIII · Ln 12
Total expenses
$22K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $92K
Where spending went · Part IX cols B–D
Program services $0.48 Management & general $0.52
Program efficiency
48%
of spending reaches programs
Operating runway
87.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+81%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$114K
FY2021▼ -72%
Expenses
$22K
FY2021▼ -95%
Total assets
$159K
FY2021▲ +147%
Total liabilities
$0
FY2021
Total revenue
$114K
Pt VIII · Ln 12
Total expenses
$22K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$92K
Total assetsPt X · Ln 16$159K
Program-expense ratioPt IX · col B48%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVolunteer Health Program Ltd
EINHdr · item D13-3739708
Principal addressHdr · item CGreenwich, CT
WebsiteHdr · item Jwww.volunteerhealthprogram.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E39Z)
Ruling yearIRS BMFJun 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Volunteer Health Program Ltd executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $3K of program spending, described in the organization's own filed words · FY2020.
01

Medical care supplies utilized during mission to provide primary medical and surgical eye care to under-served rural areas in central america and the dominican republic.

$3Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$113K · 99%
Investment income$1K · 1%
Contributions & grants99%$113K
Investment income1%$1K
Total revenueLn 12$114K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.48 Management & general $0.52
Program services48%$10K
Management & general52%$11K
Total functional expensesLn 25$22K

Balance Sheet

Part X · end of year
CashLn 1$136K
Total assetsLn 16$159K
Total liabilitiesLn 26$0
Total net assetsLn 32$159K
Months of cash on handcomputed75.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $159K · Operating expenses/yr $22K
87.3 months
Where the money goes
Program services
Program services $10K · Total expenses $22K
48%
Management & General
Management & general $11K · Total expenses $22K
52%
Fundraising
Fundraising $0 · Total expenses $22K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $257K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $113K · Total revenue $114K
99%
Government reliance
Government grants — · Total revenue $114K
Earned-income share
Program service revenue $0 · Total revenue $114K
0%
Investment reliance
Investment income $1K · Total revenue $114K
+1.0%
Program self-sufficiency
Program service revenue $0 · Total expenses $22K
0%
Growth & trend
Revenue growth (YoY)
This year $114K · Prior year $402K
-72%
Net-asset trend (YoY)
End of year $159K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $114K · Expenses $22K
+81%
Liabilities-to-Assets
Total liabilities — · Total assets $159K
Net-asset ratio
Net assets $159K · Total assets $159K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $22K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $159K
14%
People & payroll
Highest Reported Total Compensation
Individual Darlene Della Rocca · Reported title CHAIRPERSON · Highest reported compensation $0 · Total expenses $22K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $22K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 48%
Overhead ratio 52%
Fundraising cost ratio 0%
Revenue growth -72%
Accounting fee ratio 50%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$16K
Grants paid · 1 grant · $7K · 2020–2020
LakonaNY · FY2020$7,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$416K revenue · ⤓ 990 PDF
FY2024$230K revenue · ⤓ 990 PDF
FY2023$280K revenue · ⤓ 990 PDF
FY2022$203K revenue · ⤓ 990 PDF
FY2021$114K revenue · viewing · ⤓ 990 PDF
FY2020$402K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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