World Telehealth Initiative
- Assets
- $1.1m
- Revenue
- $967.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Goleta, CA
- Founding
- 05/2018
- Data as of
- 12/2021
- EIN
- 82-4657634
Organization Overview
World Telehealth Initiative is located in Goleta, CA. The organization was established in 2018. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, World Telehealth Initiative employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Telehealth Initiative 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, World Telehealth Initiative generated $967.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 64.7% each year . All expenses for the organization totaled $647.0k during the year ending 12/2021. While expenses have increased by 74.0% per year over the past 4 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
PROVIDE TELEHEALTH TECHNOLOGY & EQUIPMENT TO IMPOVERISHED COMMUNITIES FOR CORE HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE ORGANIZATION PROVIDED/INCREASED MEDICAL EXPERTISE TO IMPOVERISHED COMMUNITIES IN: VIETNAM, BHUTAN, TOGO, ETHIOPIA, BANGLADESH, NIGERIA, AND ECUADOR.IN ADDITION, ONGOING MEDICAL EXPERTISE ASSOCIATED WITH PRIOR YEAR(S) DEVICE CONTRIBUTIONS WERE PROVIDED TO IMPOVERISHED COMMUNITIES IN GUINEA, MALAWI, PUERTO RICO, HAITI, BANGLADESH, ETHIOPIA , CAMBODIA, VIETNAM, ARGENTINA, AND KASHMIR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Allen Executive Director | Officer | 60 | $116,084 |
Jan Campbell Secretary/treasurer | OfficerTrustee | 2 | $0 |
Yulun Wang Board Chairman | OfficerTrustee | 6 | $0 |
Angel Iscovich Board Member | Trustee | 1 | $0 |
Robert Skinner Board Member | Trustee | 1 | $0 |
Susan Hackwood Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $882,807 |
| Noncash contributions included in lines 1a–1f | $322,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,182 |
| Total Program Service Revenue | $0 |
| Investment income | $417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $967,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $100,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,774 |
| Compensation of current officers, directors, key employees. | $10,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,522 |
| Payroll taxes | $26,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,288 |
| Advertising and promotion | $2,942 |
| Office expenses | $9,015 |
| Information technology | $757 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,475 |
| Interest | $635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,163 |
| All other expenses | $0 |
| Total functional expenses | $646,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $823,518 |
| Savings and temporary cash investments | $302,563 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,126,081 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,126,081 |
| Net assets with donor restrictions | $0 |
| 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 | $1,126,081 |
Grants Awarded
Over the last fiscal year, World Telehealth Initiative has awarded $50,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: TELEHEALTH TECHNOLOGY AND EQUIPMENT TO IMPOVERISHED COMMUNITIES FOR CORE HEALTHCARE SERVICES. | $25,000 |
Davis, CA PURPOSE: TELEHEALTH TECHNOLOGY AND EQUIPMENT TO IMPOVERISHED COMMUNITIES FOR CORE HEALTHCARE SERVICES. | $12,500 |
Houston, TX PURPOSE: TELEHEALTH TECHNOLOGY AND EQUIPMENT TO IMPOVERISHED COMMUNITIES FOR CORE HEALTHCARE SERVICES. | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that World Telehealth Initiative has recieved totaling $800.
| Awarding Organization | Amount |
|---|---|
William And Karen England Foundation Fulton, MD PURPOSE: GENERAL FUND | $800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jwch Institute Inc Commerce, CA | $70,547,558 | $107,915,423 |
Marin Community Clinic Novato, CA | $48,778,034 | $58,054,978 |
Parents And Children Together Honolulu, HI | $17,882,384 | $29,499,262 |
The West Oakland Health Council Oakland, CA | $10,699,848 | $24,878,294 |
Kokua Kalihi Valley Comprehensive Family Services Honolulu, HI | $22,871,872 | $24,242,749 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |