Totals
- Total revenue
- $3,087,758
- Total expenses
- $3,004,062
- Contributions and grants received
- $3,046,146
- Grants paid
- $573,828
- Program service revenue
- $18,067
- Investment income
- $0
- Other revenue
- $23,545
- Total assets, end of year
- $2,192,566
- Total liabilities, end of year
- $545,471
- Net assets or fund balances, end of year
- $1,647,095
- Program services expenses (Part IX)
- $2,805,353
- Management and general expenses
- $198,709
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,805,353
Program services were 93.4% 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.
-
1a · Federated campaigns
$18,726
-
1e · Government grants (contributions)
$2,921,749
-
1f · All other contributions, gifts and grants
$105,671
-
1g · Noncash contributions included above
$54,142
-
2a · Program service revenue: RENTAL INCOME
total $18,067 · related or exempt $18,067
-
6a · Gross rents
real property $21,300
-
6c · Rental income or loss
real property $21,300
-
6d · Net rental income or loss
total $21,300 · related or exempt $9,300 · unrelated business $12,000
-
11a · Other revenue: OTHER INCOME
total $2,245 · related or exempt $2,245
-
11e · Other revenue, total
$2,245
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $573,828 · program services $573,828
-
5 · Compensation of officers, directors and key employees
total $79,894 · program services $63,915 · management and general $15,979
-
7 · Other salaries and wages
total $1,497,140 · program services $1,433,864 · management and general $63,276
-
9 · Other employee benefits
total $108,315 · program services $103,303 · management and general $5,012
-
10 · Payroll taxes
total $117,552 · program services $111,674 · management and general $5,878
-
11b · Fees: legal
total $3,200 · program services $3,200
-
11c · Fees: accounting
total $33,110 · management and general $33,110
-
11g · Fees: other
total $20,484 · management and general $20,484
-
13 · Office expenses
total $71,973 · program services $68,496 · management and general $3,477
-
16 · Occupancy
total $150,716 · program services $145,622 · management and general $5,094
-
17 · Travel
total $75,833 · program services $56,334 · management and general $19,499
-
19 · Conferences, conventions and meetings
total $12,565 · program services $12,565
-
20 · Interest
total $16,108 · management and general $16,108
-
22 · Depreciation, depletion and amortization
total $127,889 · program services $121,175 · management and general $6,714
-
23 · Insurance
total $44,037 · program services $40,400 · management and general $3,637
-
24a · Other expenses: OUTSIDE SERVICES
total $71,351 · program services $70,977 · management and general $374
-
24b · Other expenses: MISCELLANEOUS
total $67 · management and general $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,808 · end of year $116,168
-
3 · Pledges and grants receivable
beginning of year $494,455 · end of year $445,873
-
4 · Accounts receivable
beginning of year $144 · end of year $39,908
-
9 · Prepaid expenses and deferred charges
beginning of year $41,398 · end of year $43,072
-
10a · Land, buildings and equipment: cost or other basis
$2,650,736
-
10b · Land, buildings and equipment: accumulated depreciation
$1,145,617
-
10c · Land, buildings and equipment, net
beginning of year $1,377,466 · end of year $1,505,119
-
15 · Other assets
beginning of year $51,436 · end of year $42,426
-
17 · Accounts payable and accrued expenses
beginning of year $234,420 · end of year $278,088
-
23 · Secured mortgages and notes payable
beginning of year $186,191 · end of year $173,748
-
25 · Other liabilities
beginning of year $64,697 · end of year $93,635
-
27 · Net assets without donor restrictions
beginning of year $1,523,646 · end of year $1,303,749
-
28 · Net assets with donor restrictions
beginning of year $39,753 · end of year $343,346
Mission and programs · 2023
Mission
OUR MISSION IS TO SUPPORT AND ENHANCE THE HEALTH AND WELL-BEING FOR THE PEOPLE OF INDIANA IN A SAFE, INCLUSIVE SPACE.
-
CLIENT SERVICES - AMAA CLIENT SERVICES DEPARTMENT PROVIDED SERVICES TO 647 CLIENTS IN NORTHERN INDIANA. THE PROGRAM STAFF WERE ABLE TO PROVIDE NON- MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, CLINICAL SERVICES, MEDICAL TRANSPORTATION, HOUSING AND UTILITY SERVICES, FOOD PANTRY, AND PSYCHOSOCIAL SUPPORT SERVICES. IN TOTAL WITH THESE PROGRAMS, AMAA HAD OVER 39,000 SERVICE UNITS.
Expenses $2,285,900 · Grants $563,835 · Revenue $18,067
-
PREVENTATIVE SERVICES - THE AMAA PREVENTION AND OUTREACH DEPARTMENT HAS MADE SIGNIFICANT STRIDES IN PUBLIC HEALTH, PROVIDING ESSENTIAL SERVICES TO THE NORTHERN INDIANA COMMUNITY. FROM JULY 1ST, 2023, TO JUNE 30TH, 2024, WE PROVIDED HIV TESTING FOR 814 INDIVIDUALS. ADDITIONALLY, WE TESTED 283 INDIVIDUALS FOR HEPATITIS C. TO ENSURE ONGOING CARE, OUR AGENCY CONNECTED THOSE DIAGNOSED WITH APPROPRIATE RESOURCES, INCLUDING LINKAGE TO HIV CARE COORDINATION AND PEER RECOVERY COACHING. OUR TEAM ALSO PRIORITIZED COMMUNITY EDUCATION BY OFFERING HIV AND STI AWARENESS PROGRAMS AND ACTIVELY PARTICIPATING IN VARIOUS HEALTH FAIRS, ENHANCING VISIBILITY FOR OUR SERVICES AND RESOURCES.
Expenses $519,453 · Grants $9,993
As filed on the 2023 return.
Listed in Part VII
-
Leeah HopperLEEAH HOPPER
EXECUTIVE DI
- Total calculated
- $71,274
- From this org
- $68,733
- From related orgs
- $0
- Other
- $2,541
- Hours/week
- 50
-
Matthew BizoeMATTHEW BIZOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer AndrewsJENNIFER ANDREWS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Anand-ObletonJOSEPH ANAND-OBLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nick HudsonNICK HUDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Audrey GoddardAUDREY GODDARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt HeilmanMATT HEILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jen KucharskiJEN KUCHARSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean MorelandSEAN MORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chippo MwalabuCHIPPO MWALABU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rafi NolanRAFI NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron SchniederAARON SCHNIEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HEALTHY U RX
C CORP · PHARMACY · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403109349302835
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.