Mission Plasticos FY2023 filing

Tax-deductible

Orange, CA501(c)(3)Since 1998Health CareEIN 33-0831358Revenue $1.1M in FY2023

On file with the IRSplasticosfoundation.org8502 E Chapman Ave 447, 92869-2461 · Orange, CATax-exempt since Feb 1999Publicly supported charity — 170(b)(1)(A)(vi)

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Provide free reconstructive surgery to those in need primarily children train local doctors and nurses where needed create opportunities for medical volunteers educate public abount need and prevention.

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$232K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $154K a year · 14% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$232K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $62K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$84K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-17% vs prior year
Spent
$1.2M
To programs
62%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$1.1M
FY2023▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$563K
FY2021$951K
FY2022$1.3M
FY2023$1.1M
FY2024$1.5M
Expenses
$1.2M
FY2023▼ -20%
Tap a bar for its year
Expenses by fiscal year
FY2020$470K
FY2021$681K
FY2022$1.5M
FY2023$1.2M
FY2024$2.4M
Net assets
$2.2M
FY2023▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.5M
FY2022$2.2M
FY2023$2.2M
FY2024$1.3M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $750K Management & general 34% · $411K Fundraising 3% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $232K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$232,283Pt VII · Sec A
Founder Medical Director
$0Pt VII · Sec A
Board Chair, Director
$0Pt VII · Sec A
Treasurer, Director
$0Pt VII · Sec A
Secretary, Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Susan Williamson’s $210K as Executive Director is at the 75th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Susan Williamson$210,469$232,283$245,817$174,577$175,376

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers free reconstructive surgery training and care, advancing the field through education and research.

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Provided by the organization

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3 programs · $301K · in their own filed words · FY2023
01

United States

Reshaping Lives America - 2022 has continued to be a time of growth for Mission Plasticos. The program provides reconstructive surgical care to uninsured and underinsured patients in the United States living below the poverty line.

$230Kprogram expense
02

Cabo San Lucas, Mexico

The volunteer medical team of plastic surgeons, anesthesiologists and nurses performed 70 reconstructive surgeries and trained local surgeons to perform complex procedures self-sufficiently. Additionally, Mission Plasticos to donated critically needed supplies and equipment to the under-resourced surgery center.

$44Kprogram expense
03

Cordoba, Argentina

We conducted our fourth mission to Argentina with a team of seven medical volunteers from the US, the Netherlands and Argentina. This was our first mission to the city of Cordoba, where the team performed advanced reconstructive surgical procedures and training at Nuevo Hospital San Roque, a public state hospital, with some services lead…

$27Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$928K
Other incomeLn 4–11$152K
Investment incomeLn 3$38K
Money outPt IX
$1.2M
Ln 25
Programscol B$750K
Managementcol C$411K
Fundraisingcol D$40K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$117K
Total assetsLn 16$2.3M
LiabilitiesLn 26$84K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$928K
Noncash giftsLn 1g$511K
Investment incomeLn 3$38K
Other incomeLn 4–11$152K
Gains on assetsLn 7$20K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
SavingsLn 2$117K
Cash and savings togetherLn 1–2$117K
InvestmentsLn 11–13$504K
Other assetsLn 15$6K
Total assetsLn 16$2.3M
LiabilitiesLn 26$84K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 53
VolunteersI 6500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$179K$117K
InvestmentsLn 11–13$565K$504K
Total assetsLn 16$2.3M$2.3M
LiabilitiesLn 26$71K$84K
Net assetsLn 32$2.2M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$233K$186K$24K$24K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$166K$150K$8K$8K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$41K$33K$4K$4K
Payroll taxesLn 10$27K$22K$3K$3K
Management feesLn 11a$3K$3K
Legal feesLn 11b$240$240
Accounting feesLn 11c$18K$18K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$9K$120$9K$112
Office expensesLn 13$39K$37K$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$3K$1K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$13K$13K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$638K$355K$284K
All other expensesLn 24e$0
Total functional expensesLn 25$1.2M$750K$411K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$2.4M−$886K$1.3M 990 PDF
FY2023 Viewing $1.1M$1.2M−$83K$2.2M 990 PDF
FY2022 $1.3M$1.5M−$165K$2.2M 990 PDF
FY2021 $951K$681K$270K$2.5M 990 PDF
FY2020 $563K$470K$94K$2.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,117,825 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,227,438$927,961
I-9 Program service revenue$0
I-10 Investment incomePrior year $20,642$37,652
I-11 Other revenuePrior year $91,091$152,212
I-12 Total revenuePrior year $1,339,171$1,117,825
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $431,074$468,014
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,072,726$732,593
I-18 Total expensesPrior year $1,503,800$1,200,607
I-19 Revenue less expensesPrior year −$164,629−$82,782
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,117,825 across 7 lines filed
VIII-1f All other contributions, gifts and grants$927,961
VIII-1g Noncash contributions (included above)$511,065
VIII-1h Total contributions, gifts and grants$927,961
VIII-3 Investment incomeRelated to mission $17,710$17,710
VIII-7 Net gain or loss on sales of assets$19,942
VIII-8 Net income from fundraising events$152,212
VIII-12 Total revenueRelated to mission $17,710$1,117,825
Part IX · Statement of functional expenses $1,200,607 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $185,827 · Management $23,724 · Fundraising $23,724$233,275
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $149,714 · Management $8,268 · Fundraising $8,268$166,250
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $33,105 · Management $3,982 · Fundraising $3,982$41,069
IX-10 Payroll taxesPrograms $21,936 · Management $2,742 · Fundraising $2,742$27,420
IX-11a Management feesPrograms $3,000$3,000
IX-11b Legal feesManagement $240$240
IX-11c Accounting feesManagement $18,034$18,034
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $2,172$2,172
IX-12 Advertising and promotionPrograms $120 · Management $8,963 · Fundraising $112$9,195
IX-13 Office expensesManagement $37,300 · Fundraising $1,398$38,698
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $1,223 · Management $1,896$3,119
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $13,136$13,136
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $3,431$3,431
IX-23 InsuranceManagement $3,085$3,085
IX-24 Other expenses (24a–d)Programs $354,747 · Management $283,736$638,483
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $749,672 · Management $410,709 · Fundraising $40,226$1,200,607
Part X · Balance sheet $2,265,279 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $178,609$116,557
X-3 Pledges and grants receivable$62,500
X-8 Inventories for sale or useStart of year $1,527,461$1,575,546
X-11 Publicly traded securitiesStart of year $564,967$504,343
X-15 Other assetsStart of year $12,808$6,333
X-16 Total assetsStart of year $2,287,276$2,265,279
X-17 Accounts payable and accrued expensesStart of year $71,177$84,227
X-26 Total liabilitiesStart of year $71,177$84,227
X-27 Net assets without donor restrictionsStart of year $1,758,472$1,574,901
X-28 Net assets with donor restrictionsStart of year $457,627$606,151
X-32 Total net assets or fund balancesStart of year $2,216,099$2,181,052
X-33 Total liabilities and net assetsStart of year $2,287,276$2,265,279
Part XI · Reconciliation of net assets $2,181,052 net assets at year end
XI-1 Total revenue$1,117,825
XI-2 Total expenses$1,200,607
XI-3 Revenue less expenses−$82,782
XI-4 Net assets at start of year$2,216,099
XI-5 Net unrealized gains (losses) on investments$47,735
XI-10 Net assets at end of year$2,181,052

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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