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Nonprofiteer
← OZANAM CHARITABLE PHARMACY INC

Form 990 for tax year 2024

Filed by OZANAM CHARITABLE PHARMACY INC.

Totals

Total revenue
$3,512,630
Total expenses
$3,410,601
Contributions and grants received
$3,445,574
Grants paid
$0
Program service revenue
$0
Investment income
$8,421
Other revenue
$58,635
Total assets, end of year
$746,357
Total liabilities, end of year
$188,229
Net assets or fund balances, end of year
$558,128
Program services expenses (Part IX)
$3,301,723
Management and general expenses
$108,878
Fundraising expenses
$0
Program service expenses (Part III)
$3,301,723

Program services were 96.8% 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

    $22,112

  • 1e · Government grants (contributions)

    $147,313

  • 1f · All other contributions, gifts and grants

    $3,276,149

  • 1g · Noncash contributions included above

    $2,721,706

  • 3 · Investment income

    total $8,421 · related or exempt $8,421

  • 8a · Fundraising events: gross income

    $63,336

  • 8b · Fundraising events: direct expenses

    $10,723

  • 8c · Net income from fundraising events

    total $52,613 · excluded $52,613

  • 11a · Other revenue: Other income

    total $6,022 · related or exempt $6,022

  • 11e · Other revenue, total

    $6,022

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,647 · management and general $74,647

  • 7 · Other salaries and wages

    total $309,356 · program services $309,356

  • 9 · Other employee benefits

    total $7,627 · management and general $7,627

  • 10 · Payroll taxes

    total $28,852 · program services $23,142 · management and general $5,710

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $991 · management and general $991

  • 12 · Advertising and promotion

    total $15,262 · program services $15,262

  • 13 · Office expenses

    total $35,053 · program services $31,548 · management and general $3,505

  • 14 · Information technology

    total $21,511 · program services $19,360 · management and general $2,151

  • 16 · Occupancy

    total $42,775 · program services $38,498 · management and general $4,277

  • 19 · Conferences, conventions and meetings

    total $6,172 · program services $5,555 · management and general $617

  • 22 · Depreciation, depletion and amortization

    total $8,240 · program services $7,416 · management and general $824

  • 23 · Insurance

    total $16,896 · program services $15,206 · management and general $1,690

  • 24a · Other expenses: Miscellaneous

    total $8,392 · program services $7,553 · management and general $839

  • 24b · Other expenses: Pharmaceuticals

    total $2,790,415 · program services $2,790,415

  • 24c · Other expenses: Pharmacy supplies

    total $9,665 · program services $9,665

  • 24d · Other expenses: Program supplies

    total $28,747 · program services $28,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,330 · end of year $260,959

  • 2 · Savings and temporary cash investments

    beginning of year $251,202 · end of year $259,623

  • 3 · Pledges and grants receivable

    beginning of year $50,372 · end of year $42,151

  • 8 · Inventories for sale or use

    beginning of year $6,226 · end of year $6,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,569 · end of year $6,080

  • 10a · Land, buildings and equipment: cost or other basis

    $196,059

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,537

  • 10c · Land, buildings and equipment, net

    beginning of year $201,126 · end of year $171,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,106 · end of year $27,839

  • 19 · Deferred revenue

    beginning of year $140,668 · end of year $72,000

  • 25 · Other liabilities

    beginning of year $110,952 · end of year $88,390

  • 27 · Net assets without donor restrictions

    beginning of year $456,099 · end of year $558,128

Mission and programs · 2024

Mission

The Organization provides prescriptions for individual clients. The prescriptions are filled from pharmaceutical samples donated by area physicians and are supplemented by medication purchased with cash contributions.

  • Provides prescription drugs for indigent clients. There were 15,202 prescriptions filled for the year ended September 30, 2025. In addition, under the prescription assistance program, there were approximately 301 clients served for the year ended September 30, 2025.

    Expenses $3,301,723

As filed on the 2024 return.

Listed in Part VII

  • Shearie Archer

    Executive Director

    Total calculated
    $82,274
    From this org
    $74,647
    From related orgs
    $0
    Other
    $7,627
    Hours/week
    40

  • Julie McGee

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tuerk Schlesinger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lanny Russell

    President

    Total calculated
    $0
    Hours/week
    2

  • Martha Allegri

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • James Bloodworth

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patricia Hall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Danny Cottrell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gloria Boutte

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allen Broome

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jenny Kilpatrick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Beth Poates

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rick Harvey

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Allison Chung

    Director

    Total calculated
    $0
    Hours/week
    2

  • Denise Peele

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cullan Duke

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joseph Adkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ronnie Hawthorne

    Director

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
28 December 2025
IRS schema version
2024v5.2
Source object
202600099349300060

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