Totals
- Total revenue
- $294,947
- Total expenses
- $150,974
- Contributions and grants received
- $294,947
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $236,657
- Total liabilities, end of year
- $2,569
- Net assets or fund balances, end of year
- $234,088
- Program services expenses (Part IX)
- $146,630
- Management and general expenses
- $4,344
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,974
Program services were 97.1% 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.
-
1e · Government grants (contributions)
$78,739
-
1f · All other contributions, gifts and grants
$216,208
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,788 · program services $42,788
-
10 · Payroll taxes
total $3,528 · program services $3,528
-
11b · Fees: legal
total $75 · program services $25 · management and general $50
-
11c · Fees: accounting
total $2,609 · program services $2,609
-
12 · Advertising and promotion
total $9,094 · program services $9,094
-
13 · Office expenses
total $7,526 · program services $7,462 · management and general $64
-
14 · Information technology
total $7,986 · program services $7,941 · management and general $45
-
16 · Occupancy
total $16,254 · program services $16,254
-
19 · Conferences, conventions and meetings
total $464 · management and general $464
-
23 · Insurance
total $5,277 · program services $3,123 · management and general $2,154
-
24a · Other expenses: MEMBERSHIPS
total $12,900 · program services $12,500 · management and general $400
-
24b · Other expenses: PHARMACEUTICAL SUPPLIES
total $41,306 · program services $41,306
-
24c · Other expenses: PRIOR YEAR EXPENSE
total $1,167 · management and general $1,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,960 · end of year $136,657
-
2 · Savings and temporary cash investments
end of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $845 · end of year $2,569
-
31 · Retained earnings, endowment or other funds
beginning of year $90,115 · end of year $234,088
Mission and programs · 2023
Mission
TO PROVIDE PHARMACY SERVICES TO THOSE IN NEED,PRIMARILY LOW INCOME INDIVIDUALS WITHOUT INSURANCE OR OTHER MEANS TO PAY FOR MEDICAL NEEDS.
Activities or mission (Part I)
TO PROVIDE PHARMACEUTICAL NEEDS TO LOW INCOME INDIVIDUALS.
-
OPERATING WITH MINIMAL STAFFING, THIS NON-PROFIT PHARMACY IS A GRANT-
Expenses $150,974 · Revenue $294,947
As filed on the 2023 return.
Listed in Part VII
-
Marc RichardsMARC RICHARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark McMillsMARK MCMILLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rebeca LahrmanREBECA LAHRMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben HolterBEN HOLTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
B ScharfenbergB SCHARFENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah AdkinsSARAH ADKINS
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 109
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
- 2023
- Filed
- 20 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433589349300518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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