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Nonprofiteer
← REFRESH F5 INC

Form 990 for tax year 2024

Filed by REFRESH F5 INC.

Totals

Total revenue
$411,608
Total expenses
$341,325
Contributions and grants received
$409,908
Grants paid
$10,284
Program service revenue
$0
Investment income
$1,700
Other revenue
$0
Total assets, end of year
$238,504
Total liabilities, end of year
$15,787
Net assets or fund balances, end of year
$222,717
Program services expenses (Part IX)
$332,830
Management and general expenses
$8,495
Fundraising expenses
$0
Program service expenses (Part III)
$332,830

Program services were 97.5% 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)

    $407,408

  • 1f · All other contributions, gifts and grants

    $2,500

  • 7a · Gross sales of assets other than inventory

    other assets $15,000

  • 7b · Less cost or other basis and sales expenses

    other assets $13,300

  • 7c · Gain or loss

    other assets $1,700

  • 7d · Net gain or loss

    total $1,700 · excluded $1,700

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,284 · program services $10,284

  • 11b · Fees: legal

    total $441 · program services $441

  • 11g · Fees: other

    total $270,960 · program services $271,548 · management and general -$588

  • 13 · Office expenses

    total $22,874 · program services $21,529 · management and general $1,345

  • 16 · Occupancy

    total $4,198 · program services $4,198

  • 17 · Travel

    total $14,654 · program services $9,739 · management and general $4,915

  • 19 · Conferences, conventions and meetings

    total $1,132 · program services $1,132

  • 22 · Depreciation, depletion and amortization

    total $16,593 · program services $13,770 · management and general $2,823

  • 23 · Insurance

    total $189 · program services $189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,579 · end of year $52,383

  • 3 · Pledges and grants receivable

    beginning of year $67,222 · end of year $78,655

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,847

  • 10a · Land, buildings and equipment: cost or other basis

    $138,616

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,093

  • 10c · Land, buildings and equipment, net

    beginning of year $72,526 · end of year $103,523

  • 15 · Other assets

    beginning of year $9,673 · end of year $3,943

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,636 · end of year $7,681

  • 19 · Deferred revenue

    beginning of year $12,205 · end of year $4,163

  • 25 · Other liabilities

    beginning of year $11,599 · end of year $3,943

  • 27 · Net assets without donor restrictions

    beginning of year $148,918 · end of year $222,099

  • 28 · Net assets with donor restrictions

    beginning of year $1,489 · end of year $618

Mission and programs · 2024

Mission

TO INCREASE ACCESS TO HEALTH EQUITY AND OPPORTUNITY IN INDIANA.

  • CLIENT SERVICES - REFRESH PROVIDED COMMUNITY PARAMEDICINE, COMMUNITY HEALTH WORKER, AND TOWER GARDEN SERVICES TO CLIENTS IN SOUTHERN INDIANA. THE COMMUNITY PARAMEDICINE PROGRAM HAD 482 ENCOUNTERS IN THE JULY 1ST, 2024, TO JUNE 30TH, 2025 TIMEFRAME. THESE ENCOUNTERS INCLUDE VISITS WITH THE CHW, MEDICATION RECONCILIATION, AND FOLLOW-UP CARE WITH PARAMEDICS. THE COMMUNITY HEALTH WORKER COMPLETED 111 SCREENINGS. THERE WERE 22 TOWER GARDENS PLACED IN 5 SCHOOL SYSTEMS, 2 YMCAS, 1 FOOD PANTRY, 1 LEARNING CENTER, AND 1 CHURCH GROUP.

    Expenses $237,137 · Grants $10,284

  • PREVENTATIVE SERVICES - FROM JULY 1ST, 2024, TO JUNE 30TH, 2025, PREVENTION STAFF PROVIDED HIV TESTING FOR 371 INDIVIDUALS. ADDITIONALLY, WE TESTED 313 INDIVIDUALS FOR HEPATITIS C. FOLLOWING THESE TESTS, WE PROVIDED ESSENTIAL RESOURCES AND REFERRALS TO ENSURE CONTINUITY OF CARE AND SUPPORT.

    Expenses $95,693

As filed on the 2024 return.

Listed in Part VII

  • Leeah Hopper

    EXECUTIVE DI

    Total calculated
    $74,920
    From this org
    $0
    From related orgs
    $72,272
    Other
    $2,648
    Hours/week
    50

  • Andrea Hall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hudson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bizoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chippo Mwalabu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Anand-Obleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Zabukovic

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.0
Source object
202641109349301154

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