Totals
- Total revenue
- $10,135,102
- Total expenses
- $9,406,820
- Contributions and grants received
- $10,022,353
- Grants paid
- $5,170,058
- Program service revenue
- $111,727
- Investment income
- $0
- Other revenue
- $1,022
- Total assets, end of year
- $6,654,031
- Total liabilities, end of year
- $356,606
- Net assets or fund balances, end of year
- $6,297,425
- Program services expenses (Part IX)
- $8,185,262
- Management and general expenses
- $590,217
- Fundraising expenses
- $631,341
- Program service expenses (Part III)
- $8,185,262
Program services were 87.0% 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
$10,022,353
-
1g · Noncash contributions included above
$4,612,638
-
2a · Program service revenue: SORTING EVENTS
total $90,000 · related or exempt $90,000
-
2b · Program service revenue: FEE FOR SERVICE
total $21,727 · related or exempt $21,727
-
11a · Other revenue: OTHER INCOME
total $1,022 · excluded $1,022
-
11e · Other revenue, total
$1,022
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $691,886 · program services $691,886
-
3 · Grants to foreign organizations and individuals
total $4,478,172 · program services $4,478,172
-
5 · Compensation of officers, directors and key employees
total $217,553 · program services $152,287 · fundraising $65,266
-
7 · Other salaries and wages
total $1,516,349 · program services $1,079,796 · management and general $202,443 · fundraising $234,110
-
9 · Other employee benefits
total $358,503 · program services $253,325 · management and general $48,225 · fundraising $56,953
-
10 · Payroll taxes
total $155,499 · program services $117,864 · management and general $10,613 · fundraising $27,022
-
11c · Fees: accounting
total $98,929 · management and general $98,929
-
11g · Fees: other
total $279,515 · program services $233,850 · management and general $20,540 · fundraising $25,125
-
14 · Information technology
total $65,200 · program services $21,268 · management and general $27,981 · fundraising $15,951
-
16 · Occupancy
total $418,247 · program services $357,161 · management and general $17,544 · fundraising $43,542
-
17 · Travel
total $49,950 · program services $49,316 · fundraising $634
-
19 · Conferences, conventions and meetings
total $48,463 · program services $34,241 · management and general $165 · fundraising $14,057
-
22 · Depreciation, depletion and amortization
total $22,291 · program services $22,291
-
23 · Insurance
total $43,504 · program services $16,363 · management and general $22,232 · fundraising $4,909
-
24a · Other expenses: SHIPPING EXPENSES
total $448,025 · program services $448,025
-
24b · Other expenses: CONSULTANTS
total $325,614 · program services $115,444 · management and general $89,370 · fundraising $120,800
-
24c · Other expenses: WAREHOUSE AND OFFICE EXPE
total $69,715 · program services $67,615 · management and general $2,100
-
24d · Other expenses: BAD DEBT EXPENSES
total $49,837 · program services $39,404 · management and general $10,433
-
24e · All other expenses
total $69,568 · program services $6,954 · management and general $39,642 · fundraising $22,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,525 · end of year $2,053,446
-
3 · Pledges and grants receivable
beginning of year $412,526 · end of year $828,126
-
4 · Accounts receivable
beginning of year $29,000 · end of year $17,550
-
8 · Inventories for sale or use
beginning of year $4,180,126 · end of year $3,505,359
-
9 · Prepaid expenses and deferred charges
beginning of year $66,193 · end of year $101,354
-
10a · Land, buildings and equipment: cost or other basis
$26,546
-
10b · Land, buildings and equipment: accumulated depreciation
$10,721
-
10c · Land, buildings and equipment, net
beginning of year $5,740 · end of year $15,825
-
14 · Intangible assets
end of year $89,929
-
15 · Other assets
beginning of year $41,324 · end of year $42,442
-
17 · Accounts payable and accrued expenses
beginning of year $208,291 · end of year $226,782
-
19 · Deferred revenue
end of year $37,499
-
25 · Other liabilities
end of year $92,325
-
27 · Net assets without donor restrictions
beginning of year $4,444,536 · end of year $4,611,726
-
28 · Net assets with donor restrictions
beginning of year $1,124,607 · end of year $1,685,699
Mission and programs · 2022
Mission
AFYA'S MISSION IS TO IMPROVE GLOBAL HEALTH BY RESCUING UNUSED MEDICAL AND HUMANITARIAN SUPPLIES AND EQUIPMENT, AND DELIVERING THEM TO UNDERSERVED AND COMPROMISED HEALTH SYSTEMS AT HOME AND ABROAD.
-
DISASTER RESPONSE WHEN NATURAL AND MAN-MADE DISASTERS STRIKE, AFYA WORKS WITH THOSE ALREADY ON THE GROUND IN IMPACTED REGIONS TO IDENTIFY NEEDS AND TAKE IMMEDIATE ACTION TO DELIVER CUSTOMIZED SHIPMENTS FROM ITS WAREHOUSE OF RESCUED SUPPLIES AND EQUIPMENT. HEALTH SYSTEM STRENGTHENING CUSTOMIZED SHIPMENTS OF MEDICAL SUPPLIES BOLSTER COMPROMISED AND UNDER- RESOURCES HEALTH SYSTEMS ABROAD. COMMUNITY SAFETY NET HEALTH AND HUMANITARIAN SUPPLIES ARE DELIVERED TO COMMUNITY HEALTH CENTERS, SCHOOL-BASED HEALTH CENTERS, AND COMMUNITY-BASED SERVICE ORGANIZATIONS TREATING THOSE FACING HEALTH CARE BARRIERS AND SERVING DIVERSE, UNDER- RESOURCED COMMUNITIESIN THE UNITED STATES. MOBILITY TRAINING AFYA PROVIDES DURABLE MEDICAL EQUIPMENT SUCH AS WHEELCHAIRS AND WALKERS TO ELDERS AND THE DISABLED, AND OFFERS TRAINING FOR CAREGIVERS ON FITTING EQUIPMENT AND ITS PROPER USE. COMMUNITY ENGAGEMENT COLLECTED AND DONATED SUPPLIES ARE SORTED IN AFYA'S WAREHOUSE TO PREPARE THEM FOR CUSTOMIZED SHIPMENTS TO THOSE IN NEED. THOUSANDS OF VOLUNTEERS ENGAGE IN THIS PROGRAM, COMING FROM ALL WALKS OF LIFE, INCLUDING CORPORATIONS, SCHOOLS, COMMUNITY ORGANIZATIONS, FAMILIES AND INDIVIDUALS.
Expenses $8,185,262 · Grants $5,170,058 · Revenue $111,727
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle ButinDANIELLE BUTIN
CEO
- Total calculated
- $213,906
- From this org
- $174,092
- From related orgs
- $0
- Other
- $39,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,092
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $39,814
- Filer's total
- $213,906
-
David BournsDAVID BOURNS
COO
- Total calculated
- $189,379
- From this org
- $131,150
- From related orgs
- $0
- Other
- $58,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $58,229
- Filer's total
- $189,379
-
Heather ClarkHEATHER CLARK
DIRECTOR OF
- Total calculated
- $168,983
- From this org
- $110,755
- From related orgs
- $0
- Other
- $58,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,755
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $58,228
- Filer's total
- $168,983
-
Judy BaumJUDY BAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe FlutieJOE FLUTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GurshaROBERT GURSHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HoldomROBERT HOLDOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen KatritosJEN KATRITOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LevienJEFF LEVIEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia McCollumCYNTHIA MCCOLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MyersonROBERT MYERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James OdellJAMES ODELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi RiegerHEIDI RIEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morris SandlerMORRIS SANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SchwartzDAVID SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vimal ShahVIMAL SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth StevensBETH STEVENS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
no cash amount reported
AID TO RELIEF ORGANI
-
no cash amount reported
AID TO RELIEF ORGANI
-
no cash amount reported
AID TO RELIEF ORGANI
-
no cash amount reported
AID RELIEF
-
no cash amount reported
AID RELIEF
-
no cash amount reported
AID RELIEF
-
no cash amount reported
AID RELIEF
-
no cash amount reported
AID RELIEF
-
NEW DAY HOME CARE INC
no cash amount reported
AID RELIEF
-
no cash amount reported
AID RELIEF
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349301012
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.