Form 990 for tax year 2024

Listed only on the earlier return

• ANNA GRIZZLE JD
• BRITTANY IRBY
• ELLIOT KYLE
• JAMESON NORTON
• JULIO A RIVAS PHD
• PHIL ROE
• TIMOTHY VAN HAL
• WATECHIA LAWLESS MITCHELL EDD
• ZACK SAMPLES

Listed only on the later return

• ANNA GRIZZLE
• CHAD BUTLER
• LOUIS JOSEPH
• MARK MONTONEY MD
• MARK YANCY
• SONYA LOVE
• TIM VAN HAL

Listed under a different title

• ANNE HANCOCK TOOMEY: BOARD VICE C →then BOARD CHAIR
• DUNCAN DASHIFF: BOARD MEMBER →then BOARD VICE C
• REGGIE RAMSEY: BOARD CHAIR →then IMMEDIATE PA

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $167,008

• 1d · Related organizations

  $89,428

• 1e · Government grants (contributions)

  $324,423

• 1f · All other contributions, gifts and grants

  $1,987,688

• 1g · Noncash contributions included above

  $1,497,051

• 2a · Program service revenue: MEDICAL SERVICES

  total $201,581 · related or exempt $201,581

• 2b · Program service revenue: PRESCRIPTION ADMIN FEES

  total $1,150 · related or exempt $1,150

• 3 · Investment income

  total $79,859 · excluded $79,859

• 6a · Gross rents

  real property $61,983

• 6c · Rental income or loss

  real property $61,983

• 6d · Net rental income or loss

  total $61,983 · excluded $61,983

• 7a · Gross sales of assets other than inventory

  securities $653,690

• 7b · Less cost or other basis and sales expenses

  securities $642,352

• 7c · Gain or loss

  securities $11,338

• 7d · Net gain or loss

  total $11,338 · excluded $11,338

• 8a · Fundraising events: gross income

  $12,628

• 8a · Fundraising events: contributions included on line 1c

  $167,008

• 8b · Fundraising events: direct expenses

  $53,331

• 8c · Net income from fundraising events

  total -$40,703 · excluded -$40,703

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $210 · excluded $210

• 11e · Other revenue, total

  $210

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $526,534 · program services $399,552 · management and general $71,397 · fundraising $55,585

• 7 · Other salaries and wages

  total $778,485 · program services $598,596 · management and general $101,105 · fundraising $78,784

• 8 · Pension plan contributions

  total $44,628 · program services $33,737 · management and general $6,327 · fundraising $4,564

• 9 · Other employee benefits

  total $70,861 · program services $30,649 · management and general $22,220 · fundraising $17,992

• 10 · Payroll taxes

  total $91,925 · program services $72,290 · management and general $10,949 · fundraising $8,686

• 11c · Fees: accounting

  total $22,100 · management and general $22,100

• 11f · Fees: investment management

  total $12,999 · management and general $12,999

• 11g · Fees: other

  total $49,046 · program services $9,423 · management and general $27,454 · fundraising $12,169

• 12 · Advertising and promotion

  total $4,123 · program services $3,172 · management and general $555 · fundraising $396

• 13 · Office expenses

  total $50,208 · program services $28,297 · management and general $10,246 · fundraising $11,665

• 14 · Information technology

  total $43,119 · program services $43,119

• 16 · Occupancy

  total $318,412 · program services $303,331 · management and general $14,431 · fundraising $650

• 19 · Conferences, conventions and meetings

  total $7,010 · program services $3,580 · management and general $2,586 · fundraising $844

• 22 · Depreciation, depletion and amortization

  total $14,397 · management and general $7,594 · fundraising $6,803

• 23 · Insurance

  total $16,419 · management and general $16,419

• 24a · Other expenses: MEDICAL SUPP. & LAB SERV.

  total $1,348,116 · program services $1,348,116

• 24b · Other expenses: LICENSES, FEES, & DUES

  total $21,466 · program services $12,377 · management and general $4,027 · fundraising $5,062

• 24c · Other expenses: MISCELLANEOUS

  total $115 · program services $115

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $165,878 · end of year $43,979

• 2 · Savings and temporary cash investments

  beginning of year $1,437,501 · end of year $919,754

• 3 · Pledges and grants receivable

  beginning of year $331,001 · end of year $133,835

• 4 · Accounts receivable

  beginning of year $45,891 · end of year $35,776

• 7 · Other notes and loans receivable

  beginning of year $6,046,050 · end of year $6,046,050

• 8 · Inventories for sale or use

  beginning of year $578,737 · end of year $773,536

• 9 · Prepaid expenses and deferred charges

  beginning of year $25,461 · end of year $17,285

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

  $221,065

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

  $100,637

• 10c · Land, buildings and equipment, net

  beginning of year $95,023 · end of year $120,428

• 11 · Investments: publicly traded securities

  beginning of year $2,570,458 · end of year $2,756,229

• 15 · Other assets

  beginning of year $12,530,137 · end of year $12,412,685

• 17 · Accounts payable and accrued expenses

  beginning of year $407,745 · end of year $282,148

• 19 · Deferred revenue

  beginning of year $102,459 · end of year $107,737

• 25 · Other liabilities

  beginning of year $11,851,923 · end of year $11,783,953

• 27 · Net assets without donor restrictions

  beginning of year $11,409,430 · end of year $11,084,103

• 28 · Net assets with donor restrictions

  beginning of year $54,580 · end of year $1,616