Totals
- Total revenue
- $132,772
- Total expenses
- $341,998
- Contributions and grants received
- $131,245
- Grants paid
- $341,998
- Program service revenue
- $0
- Investment income
- $1,527
- Other revenue
- $0
- Total assets, end of year
- $875,408
- Total liabilities, end of year
- $153,124
- Net assets or fund balances, end of year
- $722,284
- Program services expenses (Part IX)
- $341,998
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,998
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$12,453
-
1f · All other contributions, gifts and grants
$118,792
-
3 · Investment income
total $1,527 · excluded $1,527
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $188,874 · program services $188,874
-
3 · Grants to foreign organizations and individuals
total $153,124 · program services $153,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,237 · end of year $863,142
-
3 · Pledges and grants receivable
beginning of year $501,007 · end of year $6,548
-
9 · Prepaid expenses and deferred charges
beginning of year $40,266 · end of year $5,718
-
18 · Grants payable
beginning of year $0 · end of year $153,124
-
27 · Net assets without donor restrictions
beginning of year $430,503 · end of year $715,736
-
28 · Net assets with donor restrictions
beginning of year $501,007 · end of year $6,548
Mission and programs · 2022
Mission
TO PROVIDE AID TO ASSOCIATES OF CENCORA INC. AND THEIR FAMILIES WHO ARE VICTIMS OF NATURAL OR CIVIL DISASTERS OR WHO ARE FACING SEVERE FINANCIAL HARDSHIPS SUCH AS DIFFICULTY IN MEETING BASIC EXPENSES AFTER THE DEATH OF AN IMMEDIATE FAMILY MEMBER OR THE INABILITY TO PAY MEDICAL COSTS THAT ARE UNUSUAL AND UNINSURED.
Activities or mission (Part I)
TO PROVIDE AID TO ASSOCIATES OF CENCORA, INC. AND THEIR FAMILIES WHO ARE VICTIMS OF NATURAL OR CIVIL DISASTERS OR WHO ARE FACING SEVERE FINANCIAL HARDSHIPS SUCH AS DIFFICULTY IN MEETING BASIC EXPENSES AFTER THE DEATH OF AN IMMEDIATE FAMILY MEMBER OR THE INABILITY TO PAY MEDICAL COSTS THAT ARE UNUSUAL AND UNINSURED.
-
TO PROVIDE AID TO ASSOCIATES OF CENCORA INC. AND THEIR FAMILIES WHO ARE VICTIMS OF NATURAL OR CIVIL DISASTERS OR WHO ARE FACING SEVERE FINANCIAL HARDSHIPS SUCH AS DIFFICULTY IN MEETING BASIC EXPENSES AFTER THE DEATH OF AN IMMEDIATE FAMILY MEMBER OR THE INABILITY TO PAY MEDICAL COSTS THAT ARE UNUSUAL AND UNINSURED.
Expenses $341,998 · Grants $341,998
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMES F CLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
JEANNINE ALTROGGE
DIRECTOR (THRU 4/23)
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
STEFANIE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
MATTHEW F WEBB
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
SHANNA BARNES
DIRECTOR (THRU 4/23)
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
DEVETTA JAMES
DIRECTOR (THRU 5/23)
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
VANESSA ARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
JF QUINN
TREASURER (THRU 1/23)
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
JAMES T RIZOL
TREASURER (AS OF 1/23)
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
KATE LAEPPLE HERTZOG
GRANT ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
KOUROSH Q PIROUZ
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
SUSAN L COLDREN
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
SUSAN LORENZ-FISHER
PROGRAM OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
MELISSA GREENBAUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 41 related
-
NICOLE GORDON
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 41 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO SUPPORT THE CENCORA TEAM ASSISTANCE FUND · DE · controlled entity
Directly controlled by CENCORA TEAM ASSISTANCE FUND
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PHARMACEUTICAL SOURCING AND DISTRIBUTION · FL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PHARMACEUTICAL SOURCING AND DISTRIBUTION · DE
-
C · PHARMACEUTICAL SOURCING AND DISTRIBUTION · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410199349300646
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