Health Volunteers Overseas
- Assets
- $7.6m
- Revenue
- $633.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Washington, DC
- Founding
- 02/1987
- Data as of
- 12/2023
- EIN
- 52-1485477
Organization Overview
Health Volunteers Overseas is located in Washington, DC. The organization was established in 1987. 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 12/2023, Health Volunteers Overseas employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Volunteers Overseas 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 12/2023, Health Volunteers Overseas generated $633.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE AVAILABILITY AND QUALITY OF HEALTH CARE THROUGH THE EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT OF THE HEALTH WORKFORCE IN RESOURCE-SCARCE COUNTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HVO'S MODEL COMBINES A COST-EFFICIENT AND INNOVATIVE VOLUNTEER STRUCTURE TO DELIVER HEALTH TRAINING AND EDUCATION WITH A COLLABORATIVE PARTNERSHIP PHILOSOPHY LEADING TO SUSTAINED AND MEASURABLE IMPROVEMENTS IN HEALTH CARE DELIVERY AT SITES. THE INTENDED IMPACT OF HVO'S MODEL IS: 1) TO IMPROVE HEALTH CARE AVAILABILITY BY TRAINING NEW PROVIDERS AND SUSTAINING EXISTING PROVIDERS THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES; AND, 2) TO IMPROVE HEALTH CARE QUALITY BY TRAINING, TEACHING AND MENTORING PROVIDERS.HVO ACCOMPLISHES ITS MISSION IN SEVERAL DIFFERENT WAYS: BY SENDING HIGHLY SKILLED HEALTH PROFESSIONALS TO COMPLETE SHORT-TERM TEACHING ASSIGNMENTS AT PARTNER INSTITUTIONS (UNIVERSITIES, HOSPITALS, AND CLINICS) TO BUILD THE KNOWLEDGE, SKILLS, AND LEADERSHIP CAPACITY OF STUDENTS, RESIDENTS AND FACULTY; BY OFFERING REMOTE, ONLINE E-LEARNING AND MENTORSHIP PROGRAMS WHICH COMPLEMENT AND EXPAND UPON IN-PERSON TRAINING; AND BY OFFERING SCHOLARSHIPS FOR INTERNATIONAL HEALTH PROVIDERS TO ATTEND CONFERENCES AND WORKSHOPS AND FELLOWSHIPS FOR US-BASED VOLUNTEERS TO UNDERTAKE LONGER-TERM VOLUNTEER ASSIGNMENTS ADDRESSING COMPLEX AND CRITICAL NEEDS IDENTIFIED BY PROJECT SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Pinner Executive Director As Of Mar. 2023 | Officer | 35 | $123,364 |
Nancy Kelly Mhs Executive Director Until Jan. 2023 | Officer | 35 | $51,035 |
Carla Smith MD PHD Chair | OfficerTrustee | 5 | $0 |
Thomas Gellhaus MD Director Until Nov. 2023, Then Vice Chair | OfficerTrustee | 5 | $0 |
Richard Henker PHD RN Secretary Until Nov. 2023, Then Director | OfficerTrustee | 5 | $0 |
Gayle Lomax MBA Director Until Nov. 2023, Then Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,690 |
| Noncash contributions included in lines 1a–1f | $158,136 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,690 |
| Total Program Service Revenue | $660 |
| Investment income | $126,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$99,988 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $632,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $39,649 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,502 |
| Compensation of current officers, directors, key employees. | $40,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,242 |
| Pension plan accruals and contributions | $42,666 |
| Other employee benefits | $30,504 |
| Payroll taxes | $54,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,729 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,793 |
| Fees for services: Other | $48,795 |
| Advertising and promotion | $0 |
| Office expenses | $41,388 |
| Information technology | $16,382 |
| Royalties | $0 |
| Occupancy | $132,978 |
| Travel | $34,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,637 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,114 |
| Insurance | $11,573 |
| All other expenses | $0 |
| Total functional expenses | $1,436,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,727 |
| Savings and temporary cash investments | $61,852 |
| Pledges and grants receivable | $6,974 |
| 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 | $24,638 |
| Net Land, buildings, and equipment | $30,591 |
| Investments—publicly traded securities | $6,262,293 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,038,908 |
| Total assets | $7,574,983 |
| Accounts payable and accrued expenses | $56,909 |
| 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 | $1,126,252 |
| Total liabilities | $1,183,161 |
| Net assets without donor restrictions | $5,647,856 |
| Net assets with donor restrictions | $743,966 |
| 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 | $7,574,983 |