2024-11-15T09:10:23-06:00 2023-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-01-01 752806391 LEAP GLOBAL MISSIONS LEAP 9725666550 7777 FOREST LANE SUITE B326 DALLAS TX 75230 DR P CRAIG HOBAR FOUNDER 9725666550 2024-11-07 1 1 RYAN T SCHILHAB P01259865 9723921143 2024-11-07 2023 2024-10-15 13:58:12Z DR P CRAIG HOBAR 7777 FOREST LANE SUITE B326 DALLAS TX 75230 1472360 0 X WWW.LEAPMISSIONS.ORG X 1991 TX DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING FREE, SPECIALIZED MEDICAL AND SURGICAL SERVICES INSPIRED BY THE LOVE OF CHRIST. 8 8 3 101 0 0 1583882 783306 0 0 -82744 62873 0 -48500 1501138 797679 110620 209307 0 0 227655 234432 0 0 85724 541944 765495 880219 1209234 620919 -411555 3420018 3205150 31416 26575 3388602 3178575 X LEAP GLOBAL MISSIONS IS DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING SPECIALIZED MEDICAL AND SURGICAL SERVICES, FREE OF CHARGE, WHERE THERE IS A LACK OF ACCESS TO SPECIALIZED MEDICAL CARE. LEAP RETURNS TO THE SAME GLOBAL COMMUNITIES EACH YEAR, ENABLING LEAP TO DEVELOP STRONG PARTNERSHIPS AND TRUSTING RELATIONSHIPS WITH THE PEOPLE THEY SERVE. 1 0 634431 209307 MISSION PROGRAM: LEAP CONDUCTS APPROXIMATELY FOUR TO SIX MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. LEAP'S VOLUNTEERS INCLUDE PHYSICIANS, NURSES, AND OTHER MEDICAL SUPPORT STAFF AND NON-MEDICAL VOLUNTEERS WHO DEDICATE THEIR TIME AND EXPERTISE. THE PEOPLE SERVED BY LEAP LIVE IN REGIONS WITH LIMITED MEDICAL RESOURCES AND SOCIO-ECONOMIC CHALLENGES. THE CURRENT OUTREACH INCLUDES RECURRING MISSION TRIPS AND SUPPORT TO BELIZE, INDIA, ZIMBABWE, MEXICO AND UKRAINE. IN 2023, LEAP PERFORMED APPROXIMATELY 400 SPECIALIZED SURGERIES AND PROCEDURES AND 91 DENTAL PROCEDURES IN BELIZE, MEXICO, UKRAINE AND ZIMBABWE. 111029 MARY LAMON MEMORIAL FUND: THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, THE MARY LAMON MEMORIAL FUND MAKES IT POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL SURGICAL NEEDS TO TRAVEL TO THR UNITED STATES TO RECEIVE MEDICAL AND SURGICAL CARE. MANY OF THE CHILDREN SERVED BY LEAP HAVE SUCH SEVERE CRANIOFICIAL CONDITIONS THAT THEY HAVE BEEN ABANDONED AS INFANTS OR SENT TO PALLIATIVE CARE FACILITIES. LEAP COVERS THE TRAVEL AND SURGICAL COSTS OF THE PATIENTS AND ALSO COORDINATES HOST FAMILIES WHO WILL OFFER THESE CHILDREN A LOVING AND SAFE ENVIRONMENT WHILE THEY HEAL. THROUGH THOS PROGRAM, LEAP HAS PERFORMED RECONSTRUCTIVE SURGERY ON APPROXIMATELY 50 PATIENTS FROM 15 COUNTRIES. IN 2023, FUNDING FROM THIS PROGRAM HELPED CHILDREN FROM NICARAGUA AND CUBA RECEIVE MUCH-NEEDED SURGICAL CARE. THROUGH THIS PROGRAM, LEAP SENT AND ASLO PLEDGED FUTURE FUNDING FOR THE CONSTRUCTION OF A PEDIATRIC WARD AT OUR PARTNER HOSPITAL IN BELIZE. 168374 CHERYL LAMON MEMORIAL PROGRAM: IN 2019, THROUGH THE GENEROSITY OF A DONOR, LEAP CREATED THE CHERYL LAMON MEMORIAL PROGRAM. THIS PROGRAM HAS TWO INITIATIVES. FIRSTLY, THIS PROGRAM PROVIDES FINANCIAL SUPPORT TO CASA JOSEFINA, AN ORPHANAGE IN CUSCO, PERU, AND ITS RELATED MEDICAL CLINIC, LA FUENTE CENTRO DE SALUD INTEGRAL. IN ADDITION, THIS PROGRAM BRINGS PATIENTS FROM OTHER COUNTRIES TO THE UNITED STATES FOR COMPLEX SURGICAL CARE AND ITHER HEALTH-RELATED ISSUES WHICH CANNOT BE TREATED IN THEIR HOME COUNTRY. IN 2023, FUNDING FROM THIS PROGRAM HELPED A PATIENT FROM UKRAINE RECEIVE MUCH-NEEDED SURGICAL CARE. LEAP ALSO PROVIDED FINANCIAL SUPPORT TO CASA JOSEFINA. 70526 MARY'S GIFT: MARY'S GIFT IS A NEW PROGRAM IN PARTNERSHIP WITH THE MINISTRY OF HEALTH OF BELIZE, NORTHERN REGIONAL HOSPITAL, AND THE ROTARY CLUB OF ORANGE WALK THAT OFFERS COMPREHENSIVE CARE TO CHILDREN WITH CLEFT LIP AND/OR PALATE LIVING IN BELIZE. SUPPORT TO CHILDREN AND FAMILIES IN BELIZE INCLUDES: FEEDING INSTRUCTIONS FOR NEWBORNS, PREPARATION FOR SURGERY, SURGICAL INTERVENTION, EDUCATION ABOUT SPEECH AND HEARING DEVELOPMENT, AND DENTAL CARE. THIS PROGRAM ALSO INVOLVES TRAINING SEMINARS FOR MEDICAL PROFESSIONALS. 70526 984360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X SST ACCOUNTANTS CONSULTANTS PLLC 9723921143 12720 HILLCREST RD STE 500 DALLAS TX 75230 X P CRAIG HOBAR MD FOUNDER/DIRECTOR 15.00 X X 0 0 0 CHERYL ANDERSON CERMIN DDS BOARD CHAIR/DIRECTOR 5.00 X X 0 0 0 ERIC PAYNE MD CHIEF EXECUTIVE OFFICER/DI 3.00 X X 0 0 0 EVAN BEALE MD SECRETARY/DIRECTOR 2.00 X X 0 0 0 CHRIS JACKSON CHIEF OPERATING OFFICER/DI 1.00 X X 0 0 0 CHRIS CONNER MD DIRECTOR 3.00 X 0 0 0 GRANT GILLILAND MD DIRECTOR 2.00 X 0 0 0 MICHAEL BYRD DIRECTOR 1.00 X 0 0 0 KATHY LEE-CORNELL FORMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 249500 533806 34782 783306 75656 75656 597698 610481 -12783 -12783 -12783 15500 249500 64200 -48700 -48700 200 0 200 200 797679 0 0 14373 89000 89000 120307 120307 211971 127860 48926 35185 1830 309 846 675 8337 545 2723 5069 12294 6213 3224 2857 50015 50015 10438 3276 7108 54 4639 1500 3139 38423 13820 4368 20235 6649 2204 2661 1784 94941 62386 16410 16145 310090 310036 54 967 967 6477 3081 2815 581 MEDICAL SUPPLIES 242856 242856 1209234 984360 139150 85724 489091 441809 24343 680217 930000 71739 7920 2743 238960 231660 8267 7300 1957629 1998574 2768 2768 3420018 3205150 31416 26575 31416 26575 X 1745506 1965034 1643096 1213541 3388602 3178575 3420018 3205150 -411555 201528 0 X 0 0 0 X 1391587 585276 482018 1583882 783306 4826069 1391587 585276 482018 1583882 783306 4826069 639270 4186799 50803 33017 92071 59660 75656 311207 5137276 25630 0.81500 0.81180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238960 231660 7300 7300 0 BELIZE 0 0 PROGRAM SERVICES MEDICAL SERVICES 101246 MEXICO 0 0 PROGRAM SERVICES MEDICAL SERVICES 75217 ZIMBABWE 0 0 PROGRAM SERVICES MEDICAL SERVICES 99567 INDIA 0 0 PROGRAM SERVICES MEDICAL SERVICES 48585 UKRAINE 0 0 PROGRAM SERVICES MEDICAL SERVICES 62208 0 0 0 0 0 0 386823 0 386823 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUPPORT 111392 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT 5915 0 2 0 0 0 0 0 0 PART I, LINE 2: LEAP GLOBAL MISSIONS MAINTAINS LONG STANDING RELATIONSHIPS WITH PARTNERS IN THE COUNTRIES WE SERVE WHICH ALLOWS LEAP TO HAVE CONTINUITY OF SURGICAL CARE OVER A PERIOD OF YEARS WITH OUR PATIENTS AND ONGOING COMMUNICATION WITH OUR PARTNERS TO ENSURE THE PROPER USE OF FUNDS AND RESOURCES. GALA 265000 249500 15500 48032 4500 11668 265000 249500 15500 48032 4500 11668 64200 -48700 1 MISSION TO THE WORLD 1600 N BROWN RD LAWRENCEVILLE GA 30043 582325982 501(C)(3) 33000 0 SUPPORT CELEBRATION MINISTRIES INTERNATIONAL PO BOX 444 MAGNOLIA TX 77353 760263563 501(C)(3) 45000 0 SUPPORT TUNNELS TO TOWER FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 10000 0 SUPPORT 3 PART I, LINE 2: LEAP GLOBAL MISSIONS SERVES CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL DEFORMITIES BY BRINGING THEM TO THE UNITED STATES FOR SPECIALIZED SURGICAL CARE THAT IS NOT AVAILABLE IN THEIR HOME COUNTRIES. LEAP'S VOLUNTEER SURGEONS PROVIDE SPECIALIZED SURGICAL CARE TO THESE CHILDREN FREE OF CHARGE. LEAP ALSO PAYS FOR OUT OF POCKET COSTS AND EXPENSES RELATED TO THESE PROCEDURES. LEAP KEEPS DILIGENT, ACCURATE RECORDS ON THE VALUE OF IN-KIND SURGICAL CARE PROVIDED TO THE CHILDREN AS WELL AS ANY ASSOCIATED OUT OF POCKET COSTS TO LEAP. ALL MONIES ARE PAID DIRECTLY TO THE MEDICAL FACILITY OF VENDOR FOR THE BENEFIT OF THE PATIENT. X 3722 34782 FMV 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER IN LINE B REPRESENTS THE AMOUNT OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2 MARY'S GIFT: MARY'S GIFT IS A NEW PROGRAM IN PARTNERSHIP WITH THE MINISTRY OF HEALTH OF BELIZE, NORTHERN REGIONAL HOSPITAL, AND THE ROTARY CLUB OF ORANGE WALK THAT OFFERS COMPREHENSIVE CARE TO CHILDREN WITH CLEFT LIP AND/OR PALATE LIVING IN BELIZE. SUPPORT TO CHILDREN AND FAMILIES IN BELIZE INCLUDES: FEEDING INSTRUCTIONS FOR NEWBORNS, PREPARATION FOR SURGERY, SURGICAL INTERVENTION, EDUCATION ABOUT SPEECH AND HEARING DEVELOPMENT, AND DENATAL CARE. THIS PROGRAM ALSO INVOLVES TRAINING SEMINARS FOR MEDICAL PROFESSIONALS. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE MAINTAINED FOR EVERY BOARD MEETING, BUT NOT FOR COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B LEAP ENGAGES A THIRD PARTY ACCOUNTING FIRM TO PREPARE THE FORM 990 WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. AFTER ALL APPROVALS ARE CONFIRMED, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE OR UPDATE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ON THESE STATEMENTS, EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THESE STATEMENTS ARE TYPICALLY COMPLETED AND SIGNED AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE DIRECTORS OR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.