Paul Carlson Medical Program Inc

EIN: 362645180 501(c)(3)

Chicago, IL

Total Revenue
$1,101,780
Total Expenses
$1,480,099
Total Assets
$404,003
Net Assets
$315,603
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IL
Phone
7739073362
Tax Period
2023-10-01 to 2024-09-30

Paul Carlson Medical Program Inc, founded in 1966, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 34% operating deficit.

Mission

The Mission of PCMP is to catalyze the growth of sustainable communities in place of deep poverty in central Africa, primarily in the DR Congo, by investing in Local Efforts in Health Care, Economic Development and Education.

Program Service Accomplishments

Program 1
Expenses: $934,640 Revenue: $8,433

The Paul Carson Medical Program (PCMP) provides medical and economic development support. We focus on improving medical care by working with the medical directors and doctors who oversee the...

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The Paul Carson Medical Program (PCMP) provides medical and economic development support. We focus on improving medical care by working with the medical directors and doctors who oversee the healthcare system of 5 hospitals, 120 clinics and a nursing school in the northwest region of Congo. We multiply impact by training Congolese medical professionals through our Medical Ambassador volunteer program. We aim to work with, not for, people who are making a difference in their own communities. PCMP is an active partner in training, financing and supporting this system and infrastructure designed to enhance the health status of some 3.3 million people in NW Congo. Village based programs installing clean water sources and community mobilization seeks to empower villagers toward greater health awareness and better health practices. Economic growth remains a crucial area of partnership because of obstacles our partners face due to extreme poverty. Focusing on relational capacity building, we contribute to the development of projects, individuals, and organizations committed to sustaining growth.

Program 2
Expenses: $73,625

Decades of neglect have made roads and bridges more barriers of transportation and in some cases impassable as only logs exist. Commercial transportation of goods has slowed, health care access has...

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Decades of neglect have made roads and bridges more barriers of transportation and in some cases impassable as only logs exist. Commercial transportation of goods has slowed, health care access has suffered, and people have been injured or died from some current bridge structures. PCMP and two other partners have focused on bridge repair/creation with the agreement of the Min. of Transportation. A basic design with predominantly local materials is utilized to replace dangerous bridges to allow any size commercial vehicle to pass safely. This is a program that utilizes the skills of national partners to create sustainable bridges for remote areas and repairs bridges on National Highway routes as well.

Program 3
Expenses: $35,358

Economic development includes the Karawa Coffee Project. Launched in 2017, this project aims to work with 2,000 small-holder farmers, in more than 110 villages around Karawa in northwestern DR Congo...

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Economic development includes the Karawa Coffee Project. Launched in 2017, this project aims to work with 2,000 small-holder farmers, in more than 110 villages around Karawa in northwestern DR Congo. This long-term, generational effort enhances the productivity of existing coffee trees and intensify new coffee growth along with other food crops for local market and international export. Expected yield of 1,000 metric tons by 2026 . Reduces poverty, builds the economy, enhances food security. The Karawa Coffee Project has become a coffeee co-operative and is self-supporting.

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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 $979,664
Program Service Revenue $0
Investment Income $120,768
Other Revenue $1,348
TOTAL REVENUE $1,101,780

Expense Breakdown

Grants Paid $853,422
Salaries & Benefits $437,771
Fundraising Expenses $43,054
Program Expenses $1,043,623
Other Expenses $188,906
TOTAL EXPENSES $1,480,099

Year-over-Year Comparison

2023 2022 Change
Revenue $1,101,780 $1,568,413 -0.3%
Expenses $1,480,099 $1,424,073 +0.0%
Net Income $-378,319 $144,340 -3.6%
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
10
Independent Members
10
Employees
5
Volunteers
24

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
8
$527,785
Total Directors
13
$398,005
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Palmquist Treasurer 1.0
Officer Director
$0 $0 $0
Evelyn May Lim Loo Secretary 1.0
Officer Director
$0 $0 $0
Flory Buki Chair (part year) 1.0
Officer Director
$0 $0 $0
Grace Shim President 1.0
Officer Director
$0 $71,605 $150,814
Safy Jacob Chair 1.0
Officer Director
$0 $0 $0
Sandra Gutknecht Treasurer (part year) 1.0
Officer Director
$0 $0 $0
Tammy Swanson-Draheim ECC President 1.0
Officer Director
$0 $138,550 $247,191
Akaki Luhahi Trustee 1.0
Director
$0 $0 $0
Audrey Mukwavi Matimelo Trustee 1.0
Director
$0 $0 $0
Edward Delgado Trustee (part year) 1.0
Director
$0 $0 $0
Larry Anderson Trustee 1.0
Director
$0 $0 $0
Rick Fisk Trustee 1.0
Director
$0 $0 $0
S Sheldon Gilmer Trustee 1.0
Director
$0 $0 $0
Renee Hale Executive Director 40.0
Officer
$97,101 $32,679 $129,780
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 $1,101,780 $1,480,099 $404,003 $-378,319
2021 $1,381,078 $1,237,614 $1,009,759 $143,464
2020 $1,224,114 $1,658,041 $1,319,194 $-433,927
2019 $1,139,006 $1,455,945 $1,674,304 $-316,939
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