Partner for Surgery INC FY2021 filing

Tax-deductible

McLean, VA501(c)(3)Health CareEIN 54-2034427

Partner for Surgery enables the most impoverished in Guatemala to receive the care offered by volunteer surgical teams, by providing the community development & infrastructure that both the communities & the surgical teams lack, creating a bridge between them.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
3 of 5
filings with a surplus
Average surplus $65K a year · 17% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 9.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $178K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$332K
+5% vs prior year
Spent
$260K
To programs
92%
Net assets
$438K
By yearFY2020–FY2024
Revenue
$332K
FY2021▲ +5%
Revenue by fiscal year
FY2020$315K
FY2021$332K
FY2022$275K
FY2023$335K
FY2024$666K
Expenses
$260K
FY2021▲ +9%
Expenses by fiscal year
FY2020$240K
FY2021$260K
FY2022$314K
FY2023$367K
FY2024$416K
Net assets
$438K
FY2021▲ +27%
Net assets by fiscal year
FY2020$344K
FY2021$438K
FY2022$371K
FY2023$370K
FY2024$599K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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 Jun 2001.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $239K Management & general 5% · $13K Fundraising 3% · $9K

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

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Partner for Surgery INC executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects impoverished Guatemalans with volunteer surgical teams by building community infrastructure.

Provided by the organization

This section is blank until Partner for Surgery INC claims this page.

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1 program service account for $239K of program spending, described in the organization's own filed words · FY2021.
01

During most of 2021 Guatemala continued to be closed to foreign surgical teams due to the COVID 19 pandemic. The Cleft Infant Nutrition Program (CINP) continued to be the dominant program at the start of 2021 using "in country" staff.

$239Kprogram expense

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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 6 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$332K
Ln 12
Gifts and grantsLn 1h$309K
Investment incomeLn 3$23K
Money outPt IX
$260K
Ln 25
Programscol B$239K
Managementcol C$13K
Fundraisingcol D$9K
Owns and owesPt X
$438K
net assets · Ln 32
Cash and savingsLn 1–2$201K
Total assetsLn 16$440K
LiabilitiesLn 26$3K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$309K
Investment incomeLn 3$23K
Gains on assetsLn 7$0
Total revenueLn 12$332K
Assets in detailPt X, end of year
CashLn 1$201K
SavingsLn 2$0
Cash and savings togetherLn 1–2$201K
InvestmentsLn 11–13$221K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$440K
LiabilitiesLn 26$3K
Net assetsLn 32$438K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY21End FY21
Cash and savingsLn 1–2$204K$201K
InvestmentsLn 11–13$101K$221K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$347K$440K
LiabilitiesLn 26$3K$3K
Net assetsLn 32$344K$438K
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$112K$112K
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$20K$7K$12K$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$285$56$229
Advertising and promotionLn 12$41$41
Office expensesLn 13$6K$365$926$4K
Information technologyLn 14$122$122
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$23K$23K$94
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$99K$96K$80$3K
All other expensesLn 24e$5$5
Total functional expensesLn 25$260K$239K$13K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $666K$416K$250K$599K 990 PDF
FY2023 $335K$367K−$32K$370K 990 PDF
FY2022 $275K$314K−$39K$371K 990 PDF
FY2021 Viewing $332K$260K$71K$438K 990 PDF
FY2020 $315K$240K$75K$344K 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $331,813 across 8 lines filed
VIII-1f All other contributions, gifts and grants$309,081
VIII-1h Total contributions, gifts and grants$309,081
VIII-3 Investment incomeExcluded from tax $22,732$22,732
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $22,732$331,813
Part IX · Statement of functional expenses $260,333 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipientsPrograms $111,746$111,746
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $7,472 · Management $11,738 · Fundraising $1,215$20,425
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $56 · Fundraising $229$285
IX-12 Advertising and promotionFundraising $41$41
IX-13 Office expensesPrograms $365 · Management $926 · Fundraising $4,323$5,614
IX-14 Information technologyPrograms $122$122
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $23,324 · Fundraising $94$23,418
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $95,616 · Management $80 · Fundraising $2,981$98,677
IX-24e All other expensesManagement $5$5
IX-25 Total functional expensesPrograms $238,701 · Management $12,749 · Fundraising $8,883$260,333
Part X · Balance sheet $440,058 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $204,482$201,192
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $13,615$10,000
X-4 Accounts receivableStart of year $18$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $28,061$8,209
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securitiesStart of year $100,936$220,657
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $347,112$440,058
X-17 Accounts payable and accrued expensesStart of year $3,020$2,509
X-26 Total liabilitiesStart of year $3,020$2,509
X-27 Net assets without donor restrictionsStart of year $306,208$386,126
X-28 Net assets with donor restrictionsStart of year $37,884$51,423
X-32 Total net assets or fund balancesStart of year $344,092$437,549
X-33 Total liabilities and net assetsStart of year $347,112$440,058
Part XI · Reconciliation of net assets $437,549 net assets at year end
XI-1 Total revenue$331,813
XI-2 Total expenses$260,333
XI-3 Revenue less expenses$71,480
XI-4 Net assets at start of year$344,092
XI-8 Prior period adjustments$21,977
XI-10 Net assets at end of year$437,549

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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