Form 990 for tax year 2023
Filed by APPALACHIAN MOUNTAIN PROJECT ACCESS.
Totals
- Total revenue
- $2,048,331
- Total expenses
- $1,871,203
- Contributions and grants received
- $2,045,243
- Grants paid
- $22,456
- Program service revenue
- $0
- Investment income
- $1,088
- Other revenue
- $2,000
- Total assets, end of year
- $1,518,729
- Total liabilities, end of year
- $311,773
- Net assets or fund balances, end of year
- $1,206,956
- Program services expenses (Part IX)
- $1,474,444
- Management and general expenses
- $357,572
- Fundraising expenses
- $39,187
- Program service expenses (Part III)
- $1,474,444
Program services were 78.8% 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
$5,000
-
1e · Government grants (contributions)
$1,809,613
-
1f · All other contributions, gifts and grants
$230,630
-
3 · Investment income
total $912 · excluded $912
-
7a · Gross sales of assets other than inventory
other assets $688
-
7b · Less cost or other basis and sales expenses
other assets $512
-
7c · Gain or loss
other assets $176
-
7d · Net gain or loss
total $176 · excluded $176
-
11a · Other revenue: ADVERTISING SPONSORSHIP
total $2,000 · excluded $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,456 · program services $22,456
-
5 · Compensation of officers, directors and key employees
total $283,225 · program services $223,747 · management and general $53,813 · fundraising $5,665
-
7 · Other salaries and wages
total $1,189,817 · program services $939,956 · management and general $226,065 · fundraising $23,796
-
10 · Payroll taxes
total $119,383 · program services $94,312 · management and general $22,683 · fundraising $2,388
-
11c · Fees: accounting
total $12,370 · management and general $12,370
-
12 · Advertising and promotion
total $2,820 · program services $1,974 · management and general $846
-
13 · Office expenses
total $38,442 · program services $32,515 · management and general $5,091 · fundraising $836
-
14 · Information technology
total $39,127 · program services $30,910 · management and general $7,434 · fundraising $783
-
16 · Occupancy
total $94,947 · program services $75,008 · management and general $18,040 · fundraising $1,899
-
17 · Travel
total $19,398 · program services $15,518 · management and general $970 · fundraising $2,910
-
22 · Depreciation, depletion and amortization
total $7,600 · program services $6,004 · management and general $1,444 · fundraising $152
-
23 · Insurance
total $8,110 · program services $6,407 · management and general $1,541 · fundraising $162
-
24a · Other expenses: MAINTENANCE
total $15,343 · program services $14,576 · management and general $767
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $11,575 · program services $10,417 · management and general $579 · fundraising $579
-
24c · Other expenses: MISC. EXPENSE
total $5,912 · management and general $5,912
-
24d · Other expenses: EQUIPMENT RENTAL
total $678 · program services $644 · management and general $17 · fundraising $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,009 · end of year $717,711
-
2 · Savings and temporary cash investments
beginning of year $65,335 · end of year $85,416
-
3 · Pledges and grants receivable
beginning of year $592,432 · end of year $496,862
-
9 · Prepaid expenses and deferred charges
beginning of year $31,706 · end of year $28,326
-
10a · Land, buildings and equipment: cost or other basis
$62,022
-
10b · Land, buildings and equipment: accumulated depreciation
$56,252
-
10c · Land, buildings and equipment, net
beginning of year $13,881 · end of year $5,770
-
14 · Intangible assets
end of year $178,435
-
15 · Other assets
beginning of year $6,209 · end of year $6,209
-
17 · Accounts payable and accrued expenses
beginning of year $121,535 · end of year $123,856
-
21 · Escrow or custodial account liability
beginning of year $6,209 · end of year $6,209
-
25 · Other liabilities
end of year $181,708
-
27 · Net assets without donor restrictions
beginning of year $1,029,828 · end of year $1,206,956
Mission and programs · 2023
Mission
TO ESTABLISH A NETWORK OF VOLUNTEER PHYSICIANS TO PROVIDE HEALTH CARE TO INDIVIDUALS WHO WOULD OTHERWISE NOT RECEIVE IT.
-
PHYSICIANS DONATE HEALTHCARE SERVICES TO INDIVIDUALS WHO HAVE NO HEALTH INSURANCE OR OTHER MEANS TO PAY FOR NEEDED MEDICAL SERVICES.
Expenses $1,474,444 · Grants $22,456
As filed on the 2023 return.
Listed in Part VII
-
Andrea Brady-VerziANDREA BRADY-VERZI
EXECUTIVE DI
- Total calculated
- $82,035
- From this org
- $82,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah R ScottSARAH R SCOTT
DIRECTOR OF
- Total calculated
- $75,860
- From this org
- $75,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tasha DavisTASHA DAVIS
OPERATIONS M
- Total calculated
- $64,389
- From this org
- $64,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara JonesSARA JONES
DIRECTOR OF
- Total calculated
- $60,940
- From this org
- $60,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kj GulsonKJ GULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly HollyKIMBERLY HOLLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr James HoltDR JAMES HOLT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elsa HurtadoELSA HURTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie MageeJAMIE MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan RichardsonJORDAN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Georgita WashingtonDR GEORGITA WASHINGTON
CHAIRMAN
- 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
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500569349300915
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.