Totals
- Total revenue
- $3,057,418
- Total expenses
- $3,128,250
- Contributions and grants received
- $3,007,203
- Grants paid
- $2,219,132
- Program service revenue
- $50,136
- Investment income
- $79
- Other revenue
- $0
- Total assets, end of year
- $2,183,297
- Total liabilities, end of year
- $52,706
- Net assets or fund balances, end of year
- $2,130,591
- Program services expenses (Part IX)
- $2,793,949
- Management and general expenses
- $257,117
- Fundraising expenses
- $77,184
- Program service expenses (Part III)
- $2,793,949
Program services were 89.3% 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
$3,007,203
-
1g · Noncash contributions included above
$2,267,339
-
2a · Program service revenue: Administrative Fill Fee
total $42,686 · related or exempt $42,686
-
2b · Program service revenue: Partnership Fees
total $7,450 · related or exempt $7,450
-
3 · Investment income
total $79 · excluded $79
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,219,132 · program services $2,219,132
-
5 · Compensation of officers, directors and key employees
total $116,002 · program services $81,058 · management and general $30,304 · fundraising $4,640
-
7 · Other salaries and wages
total $464,061 · program services $324,270 · management and general $121,230 · fundraising $18,561
-
8 · Pension plan contributions
total $14,735 · program services $10,297 · management and general $3,849 · fundraising $589
-
9 · Other employee benefits
total $47,748 · program services $33,364 · management and general $12,474 · fundraising $1,910
-
10 · Payroll taxes
total $43,341 · program services $30,285 · management and general $11,322 · fundraising $1,734
-
11c · Fees: accounting
total $29,135 · management and general $29,135
-
11g · Fees: other
total $50,322 · program services $1,622 · management and general $607 · fundraising $48,093
-
13 · Office expenses
total $49,668 · program services $30,395 · management and general $19,084 · fundraising $189
-
17 · Travel
total $2,748 · program services $2,473 · management and general $275
-
22 · Depreciation, depletion and amortization
total $29,787 · program services $20,814 · management and general $7,782 · fundraising $1,191
-
23 · Insurance
total $6,914 · program services $4,830 · management and general $1,807 · fundraising $277
-
24a · Other expenses: Electronic Prescribing
total $3,835 · program services $3,835
-
24b · Other expenses: Other
total $38,848 · program services $19,600 · management and general $19,248
-
24c · Other expenses: VAFC Fees
total $11,974 · program services $11,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,216 · end of year $250,507
-
2 · Savings and temporary cash investments
beginning of year $310,136 · end of year $135,215
-
3 · Pledges and grants receivable
beginning of year $131,000 · end of year $221,000
-
4 · Accounts receivable
beginning of year $8,228 · end of year $4,771
-
8 · Inventories for sale or use
beginning of year $1,492,893 · end of year $1,512,985
-
9 · Prepaid expenses and deferred charges
beginning of year $19,109 · end of year $16,221
-
10a · Land, buildings and equipment: cost or other basis
$202,266
-
10b · Land, buildings and equipment: accumulated depreciation
$170,731
-
10c · Land, buildings and equipment, net
beginning of year $53,306 · end of year $31,535
-
15 · Other assets
beginning of year $11,061 · end of year $11,063
-
17 · Accounts payable and accrued expenses
beginning of year $63,526 · end of year $52,706
-
27 · Net assets without donor restrictions
beginning of year $1,839,756 · end of year $1,674,091
-
28 · Net assets with donor restrictions
beginning of year $361,667 · end of year $456,500
Mission and programs · 2022
Mission
NOVA ScriptsCentral, Inc. is a central-fill, mail order pharmacy that provides pharmaceuticals to Northern Virginians with limited incomes who lack insurance coverage for pharmaceuticals.
-
MEDICATION ACCESS: NSC procures discounted or donated medication from our pharmaceutical and nonprofit partners. We then fill and ship all prescriptions directly to one of our 16 safety-net clinic partners where patients can pick them up.EDUCATE BEFORE YOU MEDICATE: NSC partners with clinics, faith-based nonprofits, and other local groups to host health literacy workshops across Northern Virginia. Our culturally competent programs are developed by NSCs talented, multilingual team. We provide health education to children, seniors, and adults.PROVIDING ACCESS TO VACCINATIONS FOR EVERYONE(PAVE): NSC partners with Fairfax County Public Schools (FCPS) and the George Mason Universitys MAP Clinic to provide free vaccines and health consultations to children from low-income immigrant families. This program helps children meet the school-based entry requirements for K-12 students from immigrant families. MEDICATION SOS: This program helps medical providers navigate prescription coverage for Medicaid and find alternative medications of a medication is not covered.NOVA SCRIPTS Compass: This free tool connects those in need to community resources close to their home or work location.MEDHELP: This program helps individuals identify safe, affordable options to get their medications.SAFETY NET HEALTH EQUITY FELLOWSHIP: The Fellowship provides an unparalleled opportunity for pharmacists to gain hands-on experience working with diverse uninsured patient populations, delivering culturally competent care, and advocating for increasing equitable access to care.PHARMACIST COMMUNITY AMBASSADOR PROGRAM: Through this program, NSC trains pharmacists to serve as culturally competent community health educators on topics including influenza, lupus, and diabetes treatment and prevention. This program reaches pharmacists nationwide.
Expenses $2,793,949 · Grants $2,219,132 · Revenue $50,136
As filed on the 2022 return.
Listed in Part VII
-
Donney John
Executive Director
- Total calculated
- $126,638
- From this org
- $116,002
- From related orgs
- $0
- Other
- $10,636
- Hours/week
- 40
-
S Whitney Bowman-Zatzkin
Member
- Total calculated
- $0
- Hours/week
- 2
-
Comfort Mantey
Member
- Total calculated
- $0
- Hours/week
- 2
-
Aimee Kessler
Member
- Total calculated
- $0
- Hours/week
- 2
-
Eva Starrak
Member
- Total calculated
- $0
- Hours/week
- 2
-
Carol Foster MD
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael Clarke PharmD
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Erin Mackay
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Farzana Kennedy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sallie Eissler
Interim Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Tucker
Treasurer
- 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
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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