2024-11-15T10:23:44-08:00 2023-12-31 562514404 HAGER ACCOUNTING INC 315 MONTGOMERY ST 10TH FLOOR SAN FRANCISCO CA 94104 990 2023-01-01 204915317 THE GLOBAL MICRO-CLINIC PROJECT DBA MICROCLINIC INTERNATIONAL GLOB 6508236599 548 MARKET ST SUITE 63776 SAN FRANCISCO CA 94104 DANIEL ZOUGHBIE President & CEO 2024-11-15 true true Sabrina Hager CPA P00743883 4157425128 2023 2024-10-15 13:58:12Z 548 MARKET ST SUITE 63776 SAN FRANCISCO CA 94104 188728 false X WWW.MICROCLINICS.ORG X 2006 CA TO IMPROVE HOW MAJOR HEALTH ANDCOMMUNITY DEVELOPMENT CHALLENGES ARE RESEARCHED, PREVENTED, AND MANAGED WORLDWIDE. 6 5 1 6 -8875 10553 11 0 4 10215 878 -15572 11435 -5346 0 0 102484 104754 0 25 68029 79350 170513 184104 -159078 -189450 3176228 2939894 1985783 1938899 1190445 1000995 X TO IMPROVE HOW MAJOR HEALTH ANDCOMMUNITY DEVELOPMENT CHALLENGES ARE RESEARCHED, PREVENTED, AND MANAGED WORLDWIDE. false false 114617 MCI HAS UNDERTAKEN A MAJOR PROJECT PUBLISHED IN A MAJOR PUBLIC HEALTH JOURNAL. ITHAS CONTINUED TO SUPPORT RESEARCH AND/OR IMPLEMENTATION ACTIVITIES IN THE MIDDLEEAST, AFRICA, AND IN THE WESTERN HEMISPHERE. 114617 true false false false false false false false false false true false false false true true false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 1 true true true false false false false false false 0 false false false false false false false X 6 5 true false false false false false false true false false false false true true true true true true true false CA X DANIEL ZOUGHBIE 6508236599 548 MARKET ST SUITE 63776 SAN FRANCISCO CA 94104 DANIEL ZOUGHBIE President & CEO 40.00 0.00 X X 112097 0 14208 HUDA AKIL BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER OMRAN BOARD MEMBER 1.00 0.00 X 0 0 0 MAHER BITAR BOARD MAMBER 1.00 0.00 X 0 0 0 KATHLEEN WATSON BOARD MEMBER 1.00 0.00 X 0 0 0 GIULIETTA PEZZANITI BOARD MEMBER 1.00 0.00 X 0 0 0 112097 14208 1 false false false 0 11 11 0 10215 3518 6697 0 0 178502 194074 -15572 -15572 -15572 0 0 0 0 0 -5346 3518 -8875 0 0 0 0 96853 81002 15851 0 0 0 0 7901 7506 395 0 180 180 36750 14595 22155 0 0 0 0 0 540 540 0 0 0 0 0 0 28954 28954 0 0 756 756 DATA ANALYSIS 10954 10954 PAYROLL PROCESSING FEE 637 254 383 BANKING FEE 339 339 COMPUTER EXPENSE 126 126 114 89 25 184104 114617 69462 25 684882 497115 0 1004 0 0 0 0 0 0 542 91 2700970 258282 2489800 2442688 0 0 0 0 0 3176228 2939894 6139 7377 1467270 1419148 500000 500000 12374 12374 1985783 1938899 X 1189510 1000060 935 935 1190445 1000995 3176228 2939894 -189450 X false true X false false X 5 50081 20805 10553 16128 97572 0 0 5 50081 20805 10553 16128 97572 0 97572 69 30 4 4 3518 3625 878 878 0 102075 0.95590 0.41710 X 1522500 1522500 676923 101971 574952 501547 156311 345236 2442688 DEPOSIT AND RENT OVERPAY 12374 12374 X 173156 178502 178502 -5346 -5346 373139 189035 189035 184104 184104 Part X : FIN48 Footnote THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAX LIABILITY UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL INCOME $178502 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSE $189035 NORTH AMERICA 0 0 PROGRAM SERVICES HEALTH EDUCATION 117960 117960 117960 false false false false false false Part I, Line 3f - Investments and Expenditures LATIN AMERICA - MCI LAUNCHED A PROJECT WITH THE MEXICAN GOVERNMENT AND THE WORLD DIABETES FOUNDATION TO EXPAND INTO LATIN AMERICA. THE PROGRAM CONSISTS OF AN INTEGRATED SET OF ACTIVITIES THAT AIM TO INCREASE ACCESS TO CLINICAL AND PREVENTIVE SERVICES; TO IMPROVE NUTRITION AND ACCESS TO HEALTHY FOOD OPTIONS WHERE PEOPLE LIVE, WORK, LEARN AND PLAY; AND TO EXPAND OPPORTUNITIES FOR PHYSICAL ACTIVITIES. Form 990, Part VI, Section B, Line 11b SEE SCHEDULE O Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION THE GLOBAL MICRO-CLINIC PROJECT (GMCP) IS A NONPROFIT CORPORATION ORGANIZED ANDOPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. SPECIFICALLY, ASSTATED IN THE ARTICLES OF INCORPORATION, THIS ORGANIZATION HAS BEEN FORMED TO"PROVIDE IMPOVERISHED POPULATIONS SHARED ACCESS TO HEALTH CARE THROUGH THE USE OFEDUCATION AND MODEM TECHNOLOGIES." THE OBJECTIVES OF GMCP INCLUDE IMPROVING HOWMAJOR HEALTH AND COMMUNITY DEVELOPMENT CHALLENGES ARE RESEARCHED, PREVENTED, ANDMANAGED WORLDWIDE. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS BEFORE FILING WITH THE IRS, FORM 990 UNDERGOES A REVIEW BY BOOKKEEPER AND CEO. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMEN BOARD RENEWS CONFLICT OF INTEREST STATEMENTS EVERY TWO YEARS. BOARD MEMBERS STATEANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM DECISIONS ASNECESSARY. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - BOARD BASED COMPENSATION OF CEO (PRIOR VOLUNTEER) BASED ON COO AND VP COMPENSATIONAT THE TIME, AND HIS PERSONAL RESUME. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVA AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICER BOARD MEMBERS KATHLEEN WATSON AND HUDA AKIL HAVE FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 8 - EXPLANATION OF NO CONTEMPORANEOUSLY DOCUME THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THEBOARD OF DIRECTORS. LEVO LLC 548 MARKET ST SUITE 63776 SAN FRANCISCO CA 94104 923234436 TITLE-HOLDING CA -8875 2706313 THE GLOBAL MICRO-CLINIC PROJECT false false false false false false false false false false false false false false false false false false false