Totals
- Total revenue
- $22,797,350
- Total expenses
- $22,416,003
- Contributions and grants received
- $22,479,757
- Grants paid
- $21,809,080
- Program service revenue
- $317,176
- Investment income
- $0
- Other revenue
- $417
- Total assets, end of year
- $2,806,639
- Total liabilities, end of year
- $393,500
- Net assets or fund balances, end of year
- $2,413,139
- Program services expenses (Part IX)
- $22,110,314
- Management and general expenses
- $303,172
- Fundraising expenses
- $2,517
- Program service expenses (Part III)
- $22,110,314
Program services were 98.6% 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.
-
1f · All other contributions, gifts and grants
$22,479,757
-
1g · Noncash contributions included above
$21,899,578
-
2a · Program service revenue: PRESCRIPTION FEE INCOME
total $311,654 · related or exempt $311,654
-
2b · Program service revenue: SERVICE INCOME
total $5,522 · related or exempt $5,522
-
11a · Other revenue: MISCELLANEOUS
total $417 · related or exempt $417
-
11e · Other revenue, total
$417
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,809,080 · program services $21,809,080
-
5 · Compensation of officers, directors and key employees
total $142,306 · management and general $142,306
-
7 · Other salaries and wages
total $164,083 · program services $164,083
-
9 · Other employee benefits
total $6,691 · management and general $6,691
-
10 · Payroll taxes
total $25,143 · management and general $25,143
-
11b · Fees: legal
total $3,552 · management and general $3,552
-
11c · Fees: accounting
total $18,503 · management and general $18,503
-
11d · Fees: lobbying
total $1,500 · management and general $1,500
-
13 · Office expenses
total $16,080 · program services $11,593 · management and general $4,487
-
14 · Information technology
total $124,342 · program services $123,001 · fundraising $1,341
-
16 · Occupancy
total $56,889 · program services $9 · management and general $56,880
-
17 · Travel
total $14,697 · program services $2,548 · management and general $10,973 · fundraising $1,176
-
20 · Interest
total $14,778 · management and general $14,778
-
23 · Insurance
total $11,839 · management and general $11,839
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $3,560 · management and general $3,560
-
24b · Other expenses: MISCELLANEOUS
total $2,960 · management and general $2,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,133 · end of year $1,205
-
2 · Savings and temporary cash investments
beginning of year $282 · end of year $282
-
4 · Accounts receivable
beginning of year $34,642 · end of year $49,306
-
8 · Inventories for sale or use
beginning of year $2,377,575 · end of year $2,751,051
-
9 · Prepaid expenses and deferred charges
end of year $4,795
-
10a · Land, buildings and equipment: cost or other basis
$45,434
-
10b · Land, buildings and equipment: accumulated depreciation
$45,434
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $185,564 · end of year $242,485
-
23 · Secured mortgages and notes payable
beginning of year $136,868 · end of year $66,173
-
25 · Other liabilities
beginning of year $74,408 · end of year $84,842
-
27 · Net assets without donor restrictions
beginning of year $2,031,792 · end of year $2,413,139
Mission and programs · 2022
Mission
HARBORPATH'S MISSION IS TO PROVIDE A STREAMLINED PROCESS THAT ENSURES TIMELY ACCESS TO CRITICAL MEDICATIONS FOR UNINSURED PEOPLE LIVING WITH LIFE-THREATENING AND/OR CHRONIC CONDITIONS SUCH AS HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS.
-
HARBORPATH IS A SOUTH CAROLINA NONPROFIT CORPORATION THAT WILL CONDUCT PHARMACEUTICAL PROGRAMS CONSISTENT WITH THE EXEMPT PURPOSES LISTED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HARBORPATH WILL SERVE QUALIFIED LOW-INCOME UNINSURED INDIVIDUALS WITH LIFE-THREATENING AND/OR CHRONIC CONDITIONS SUCH AS HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS THROUGHOUT THE UNITED STATES. HARBORPATH WILL PROVIDE A SEAMLESS SOLUTION TO DELIVER THERAPEUTIC MEDICATION AT NO COST - THROUGH A SIMPLIFIED ONE-STOP-SHOPPING PROCESS. HARBORPATH ENABLES THOSE PROVIDING CARE AND TREATMENT FOR HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS TO FILL THE MEDICATION GAP FOR THE UNINSURED. THROUGH HARBORPATH'S PARTNERSHIPS WITH INDUSTRY LEADERS, THE ORGANIZATION WILL DIRECTLY IMPACT THE LIVES OF PATIENTS SUFFERING FROM HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS AT THE COMMUNITY AND NATIONAL LEVELS. EXAMPLES OF THE PROGRAMS THAT WILL BE CONDUCTED BY HARBORPATH INCLUDE THE FOLLOWING: (1) MANAGE PATIENT ASSISTANCE PROGRAM ELIGIBILITY PROCESS ON BEHALF OF PHARMACEUTICAL COMPANIES, (2) DELIVER MEDICATIONS TO PATIENTS/PRESCRIBERS/CLIENTS. RECONNECT PATIENTS TO STATE FUNDED DRUG ASSISTANCE PROGRAMS WHEN POSSIBLE, AND (3) PROVIDE INFORMATION TO PEOPLE WHO ARE INELIGIBLE FOR HARBORPATH SERVICES REGARDING HOW THEY CAN ACCESS TREATMENT.
Expenses $22,110,314 · Grants $21,809,080 · Revenue $317,593
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Donna SweetDR DONNA SWEET
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Murray C PennerMURRAY C PENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey BookerCOREY BOOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith FeinbergJUDITH FEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paulette HeathPAULETTE HEATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg WeaverGREG WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken TrogdonKEN TROGDON
PRESIDENT
- Total calculated
- $142,306
- From this org
- $135,739
- From related orgs
- $0
- Other
- $6,567
- Hours/week
- 40
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PATHWAYS TO HEALTH LLC
SUPPORT HARBORPATH, INC. IN ITS SUPPORT OF LOW-INCOME, UNINSURED PATIENTS. · NC
Directly controlled by HARBORPATH INC
-
HARBORPATH ACCESS FOUNDATION
FUND/SUPPORT WORKS OF HARBORPATH AND SUBSIDIARIES; MEET NEEDS OF UNINSURED. · NC
Directly controlled by HARBORPATH INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HARBORPATH DIRECT INC
C · TO PROMOTE AND PROVIDE FOR THE USE OF PHARMACEUTICAL TREATMENTS. · NC · 100% owned · share of income $96,388 · share of assets $51,409 · controlled entity
Directly controlled by HARBORPATH INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312169349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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