Lao Rehabilitation Foundation Inc

EIN: 431967300 501(c)(3) International Affairs

Napa, CA

Total Revenue
$1,060
Total Expenses
$72,405
Total Assets
$500,523
Net Assets
$486,977
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Phone
7072656555
Tax Period
2022-01-01 to 2022-12-31

Lao Rehabilitation Foundation Inc, founded in 2002, is a micro nonprofit in the International Affairs sector that reported $1K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $72K exceeded revenue, resulting in a 6731% operating deficit.

Mission

To provide medical services to Laotian people with a greater focus on children and the poor.

Program Service Accomplishments

Program 1
Expenses: $56,782

Health Care ProjectsMay 2022 MissionAfter not being allowed to enter Laos for two and a half years because of COVID travel restrictions, LRF was finally granted an official visa by mid-April 2022 to...

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Health Care ProjectsMay 2022 MissionAfter not being allowed to enter Laos for two and a half years because of COVID travel restrictions, LRF was finally granted an official visa by mid-April 2022 to allow the delivery of long-awaited ophthalmic surgical equipment and supplies in early May. Our mission started at Luang Prabang Provincial Hospital with a cataract surgery by phocoemulsification training for 3 ophthalmologists and continued in Oudomxay Provincial Hospital and Houn District Hospital. The team performed a total of 97 eye surgeries, all with good outcome and further provided 38 pairs of glasses for presbyopia.November 2022 MissionOur second mobile cataract surgery mission of 2022 brought us to Phongslay, the least visited and most extreme northern province of Laos, bordering China to the North and west and Vietnam to the east. Nurses from the three district hospitals of the province, Bounneu, Phongsaly and Yord Ou screened the vision of 878 older people as part of their ongoing outreach program in 50 remote villages and appointed those with cataracts to be treated at a given date and location. Our mobile team screened the vision of an additional 656 people while in the district hospitals. 83 cataract surgeries were performed, 12 other sight restoring surgeries were performed and 128 pairs of prescription glasses were donated.Equipment and supplies were provided by LRF in cooperation withSEE International (Surgical Eye Expeditions of USA).

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,060
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,060

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $56,782
Other Expenses $72,405
TOTAL EXPENSES $72,405

Year-over-Year Comparison

2022 2021 Change
Revenue $1,060 $37,000 -1.0%
Expenses $72,405 $31,535 +1.3%
Net Income $-71,345 $5,465 -14.1%
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
4
Independent Members
2
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luc Janssens President 30.00
Officer Director
$0 $0 $0
Genevieve Janssens CFO 5.00
Officer Director
$0 $0 $0
Delia Viader Treasurer 2.00
Officer Director
$0 $0 $0
Amy Gallaher Secretary 1.00
Officer 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
2022 $1,060 $72,405 $500,523 $-71,345
2021 $37,000 $31,535 $558,870 $5,465
2020 $1,638 $57,701 $553,913 $-56,063
2019 $8,503 $131,097 $623,683 $-122,594
2018 $10,002 $119,389 $740,164 $-109,387
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