Global Health Media Project Limited

EIN: 271816370 501(c)(3) Arts, Culture & Humanities

Waitsfield, VT

Total Revenue
$594,556
Total Expenses
$488,063
Total Assets
$893,777
Net Assets
$831,177
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VT
Principal Officer
Peter Cardellichio
Phone
8025959606
Tax Period
2023-01-01 to 2023-12-31

Global Health Media Project Limited, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $595K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 18% operating margin.

Mission

To design and produce high-quality videos and animation to train health workers and teach communities in low-resource settings.

Program Service Accomplishments

Program 1
Expenses: $200,732 Revenue: $230,080

Nurturing care: We produced a series of videos on ideal responsive care and early learning practices to support counselors in improving their understanding of these behaviors so that they can better...

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Nurturing care: We produced a series of videos on ideal responsive care and early learning practices to support counselors in improving their understanding of these behaviors so that they can better counsel and support caregivers. The videos serve as training tools to help counselors improve their skills and can be used in training programs or for self-learning. The entire project was launched and completed in 2023 including scripting and pre-production filming in over 100 households and community settings in Ghana and the Kyrgyz Republic and editing and post-production of the videos. In addition to English the videos were published in Arabic French Kyrgyz Portuguese Russian and Spanish.

Program 2
Expenses: $145,849 Revenue: $0

Emergency care: High-quality teaching videos can help close the significant gap in training tools available for emergency care providers. These videos cover basic emergency care including immediate...

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Emergency care: High-quality teaching videos can help close the significant gap in training tools available for emergency care providers. These videos cover basic emergency care including immediate care of severely ill children wound care fracture management burn care airway management and other procedures. We started laying the groundwork for the series in 2022 and in 2023 we were involved in pre-production and began filming at several locations in Nepal.

Program 3
Expenses: $32,580 Revenue: $0

Diabetes: Diabetes has become one of the greatest challenges to health and development globally particularly in the developing world which is home to three-quarters of the adults living with...

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Diabetes: Diabetes has become one of the greatest challenges to health and development globally particularly in the developing world which is home to three-quarters of the adults living with diabetes. These videos are intended to enable primary care providers to better assist patients with self-care and enable patients and those at risk to more easily understand the disease and make lifestyle changes. We launched this series in late 2021. In 2022 we filmed in Kenya and Sri Lanka and completed and published several of the videos. In 2023 we finished the full series of 34 videos.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $281,921
Program Service Revenue $230,080
Investment Income $35,613
Other Revenue $46,942
TOTAL REVENUE $594,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $232,873
Fundraising Expenses $11,001
Program Expenses $420,294
Other Expenses $255,190
TOTAL EXPENSES $488,063

Year-over-Year Comparison

2023 2022 Change
Revenue $594,556 $539,810 +0.1%
Expenses $488,063 $434,672 +0.1%
Net Income $106,493 $105,138 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
2
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$216,324
Total Directors
7
$216,324
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deborah Van Dyke President and Director 40.00
Officer Director
$117,712 $0 $117,712
Ron Koss Vice-President Secretary and Director 2.00
Officer Director
$0 $0 $0
Peter Cardellichio Treasurer and Director 40.00
Officer Director
$98,612 $0 $98,612
Carole Parker Director 2.00
Director
$0 $0 $0
Robyn Churchill Director 2.00
Director
$0 $0 $0
David Copithorne Director 2.00
Director
$0 $0 $0
Helen Kellogg Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $594,556 $488,063 $893,777 $106,493
2022 $539,810 $434,672 $959,684 $105,138
2021 $540,973 $533,481 $875,150 $7,492
2020 $616,912 $453,028 $758,370 $163,884
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