One World Surgery
- Assets
- $15.0m
- Revenue
- $10.3m
- Investments
- $4.5m
- Employees
- 14
- Location
- Deerfield, IL
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 47-5128573
Organization Overview
One World Surgery is located in Deerfield, IL. The organization was established in 2015. 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 12/2021, One World Surgery employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One World Surgery 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, One World Surgery generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 73.3% each year . All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 79.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
ONE WORLD SURGERY'S MISSION IS TO IGNITE THE SPIRIT OF SERVICE AND TRANSFORM LIVES BY PROVIDING ACCESS TO HIGH-QUALITY SURGICAL CARE GLOBALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRANSFORMATIVE MEDICAL CARE TO UNDERSERVED COMMUNITIES IN HONDURAS AND THE DOMINICAN REPUBLIC: IN HONDURAS, OUR SURGERY CENTER HAS THREE OPERATING ROOMS AND SEVEN OVERNIGHT RECOVERY BAYS. OUR HONDURAN LOCAL TEAMS PERFORMED 740 SURGERIES, PROVIDED 11,044 SPECIALTY AND PRIMARY CARE CONSULTS, AND TREATED 626 DENTAL PATIENTS. IN THE DOMINICAN REPUBLIC, OUR LOCAL HEALTH PROMOTORS PROVIDED 682 HEALTH EDUCATION VISITS TO HELP PATIENTS MANAGE THEIR CHRONIC MEDICAL CONDITIONS. OUR LOCAL TEAM ALSO CONDUCTED 1,094 PRIMARY CARE HOME VISIT FOLLOW UPS. GLOBALLY, OUR EDUCATION EFFORTS PROVIDED 1,798 HOURS OF CLINICAL EDUCATION TO CURRENT & FUTURE HONDURAN AND DOMINICAN MEDICAL PROFESSIONALS. ONE WORLD SURGERY'S SITE IN THE DOMINICAN REPUBLIC, WHICH WILL INCLUDE A SURGERY CENTER WITH THREE OPERATING ROOMS, A PRIMARY CARE CLINIC, AND A VISITOR CENTER TO ACCOMMODATE SEVENTY VOLUNTEERS AS WELL AS TO HOST TRAININGS AND EDUCATIONAL CONFERENCES IS PLANNED TO OPEN IN 2023.
THROUGH THE HOSTING OF WEEK-LONG MEDICAL MISSIONS, OUR VOLUNTEERS IN HONDURAS DONATED 17,240 HOURS TO PERFORM 955 SURGERIES & PROVIDE 2,039 SPECIALTY & PRIMARY CARE CONSULTS. IN THE DOMINICAN REPUBLIC, OUR VOLUNTEERS DONATED 6,320 HOURS TO PROVIDE 4,439 PRIMARY CARE CONSULTS. IN 2021, DESPITE ONGOING RESTRICTIONS IN PLACE ONE WORLD SURGERY MOBILIZED 589 VOLUNTEERS IN PARTNERSHIP WITH OUR HONDURAN AND DOMINICAN STAFF TO PROVIDE 1,695 FREE, TRANSFORMATIVE SURGERIES AND 19,332 FREE CONSULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Cunningham Chief Executive Officer | Officer | 40 | $200,236 |
Denise Overstake Dir. Of Donor Relations | 40 | $112,209 | |
Andrew Hayek Chairman | OfficerTrustee | 2 | $0 |
Dr Peter Daly Chief Medical Officer And | OfficerTrustee | 5 | $0 |
Dr Hugh West Director | Trustee | 1 | $0 |
Caitlin Zulla Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,331,837 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,860,626 |
| Noncash contributions included in lines 1a–1f | $4,664,265 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,192,463 |
| Total Program Service Revenue | $139,000 |
| Investment income | $598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,881 |
| Net Income from Fundraising Events | -$75,308 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,254,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,721 |
| 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. | $227,004 |
| Compensation of current officers, directors, key employees. | $45,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,439,944 |
| Pension plan accruals and contributions | $22,933 |
| Other employee benefits | $63,955 |
| Payroll taxes | $70,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,360 |
| Fees for services: Accounting | $23,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,954 |
| Advertising and promotion | $40,820 |
| Office expenses | $198,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,312 |
| Travel | $19,801 |
| 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 | $42,850 |
| Insurance | $16,445 |
| All other expenses | $162,799 |
| Total functional expenses | $7,166,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,433,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $526,484 |
| 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 | $598,994 |
| Net Land, buildings, and equipment | $4,933,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,500,050 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,992,462 |
| Accounts payable and accrued expenses | $334,016 |
| 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 | $68,694 |
| Total liabilities | $402,710 |
| Net assets without donor restrictions | $8,524,543 |
| Net assets with donor restrictions | $6,065,209 |
| 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 | $14,992,462 |
Grants Awarded
Over the last fiscal year, One World Surgery has awarded $486,154 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: CONSTRUCTION COSTS OF CONFERENCE CENTER PROJECT FOR NPH HONDURAS. | $248,345 |
Deerfield, IL PURPOSE: MEDICAL MISSION TRIPS TO HONDURAS. | $237,809 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that One World Surgery has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Gregg W And Denise E Steinhafel Family Foundation Wayzata, MN PURPOSE: GENERAL FUND | $5,000 |
Rusty And Mary Jane Poepl Foundation Mendota Heights, MN PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nph-Usa Chicago, IL | $9,523,398 | $16,657,427 |
One Collective Nfp Elgin, IL | $3,863,320 | $13,470,210 |
International Disaster Emergency Service Inc Noblesville, IN | $11,197,489 | $11,811,244 |
One World Surgery Deerfield, IL | $14,992,462 | $10,254,872 |
Meds & Food For Kids St Louis, MO | $9,342,329 | $4,463,955 |
Destiny Rescue Usa Inc Fort Wayne, IN | $2,159,510 | $4,562,393 |
Certell Inc Indianapolis, IN | $2,456,190 | $3,831,177 |
International Call Organization Inc Bridgeview, IL | $172,328 | $3,856,996 |
Heroic Hearts Organization Nfp Wheaton, IL | $2,259,688 | $4,346,155 |
Fabretto Childrens Foundation Inc Evanston, IL | $2,557,246 | $3,318,965 |
Project Peanut Butter Maplewood, MO | $330,911 | $3,451,055 |
Refushe Inc Chicago, IL | $1,774,493 | $2,727,834 |