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Mission and Programs

Mission

CitiHope International founded in 1979 to serve the homeless of NYC has expanded in focus to bring help and hope to those in need around the globe. CitiHope seeks to obtain the maximum strategic medical resources, at the minimum cost, in the shortest period of time, to give health and hope to the greatest number of people possible.

Programs

CitiHope International partners with in country NGO's to bring life-saving medicines, medical supplies and nutritious food relief to minimally equipped medical institutions and rural clinics. Working with US DOS' Operation Provide Hope, CitiHope delivers on average $40 million in medical humanitarian aid each year. Our Food for Peace initiative supplies a nutritious foods to medical institutions in Malawi, Kyrgyzstan, Uzbekistan and Dominican Republic.

Visit us online @ citihope.org for more program information.

Program / Activities (NTEE Code)

International Relief
Emergency Assistance (Food, Clothing, Cash)
Christian

Accomplishments for Fiscal Year Ending 06/30/2005

1. Delivery of $30 million in life saving medical humanitarian assistance to Belarus, and Kyrgyzstan
2. Continued medical mission to northern Malawi, Africa with deliveries of vital pharmaceuticals, medical supplies and food relief.
3. Continuation of nutritional assistance program delivering Food for Peace food relief to needy medical institutions in Moldova, Kyrgyzstan and Uzbekistan.

1. Delivery of an additional $25 million in medical humanitarian relief to the NIS to relieve systemic strain on national healthcare system.
2. Expand programs in Belarus, Malawi, Dominican Republic and Kyrgyzstan through private and public sector partnerships.
3. To expand our nutrition program to bring food relief Dominican Republic.

CitiHope International evaluates the success of our programs through end-user surveys. We work very closely with the doctors of the medical institutions and with the in country NGO to determine not only what we did right but what we can do to provide medicines and aid which are truly beneficial to the recipient institutions and the people they serve.

Financial Data
From the organization's FORM 990

Revenue and Expenses: Fiscal Year Ending June 30, 2008

Revenue			Expenses
Contributions $11,330,794 Government Grants $364,299 Program Services $0 Investments $42 Special Events $0 Sales $0 Other $0			Program Services $12,917,784 Administration $439,700 Other $1,390 Total Expenditures $13,358,874
Total Revenue	$11,695,135		NET GAIN/LOSS	$(1,663,739)

Balance Sheet: Fiscal Year Ending June 30, 2008

Notes
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Assets	Jul 1, 2007	Jun 30, 2008	Change
Cash & Equivalent	$114,275	$178,178	$63,903
Accounts Receivable	$12,802	$12,802	$0
Pledges & Grants Receivable	$0	$0	$0
Receivables/Other	$106,163	$121,054	$14,891
Inventories for Sale or Use	$3,060,990	$1,470,542	$(1,590,448)
Investments/Securities	$0	$0	$0
Investments/Other	$217,578	$190,844	$(26,734)
Fixed Assets	$0	$0	$0
Other	$0	$0	$0
Total Assets	$3,511,808	$1,973,420	$(1,538,388)
Liabilities	Jul 1, 2007	Jun 30, 2008	Change
Accounts Payable	$106,530	$156,735	$50,205
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$276,613	$346,843	$70,230
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$44,884	$49,800	$4,916
Total Liabilities	$428,027	$553,378	$125,351
FUND BALANCE	$3,083,781	$1,420,042	$(1,663,739)

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