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Nonprofiteer
← ADOM HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by ADOM HEALTH FOUNDATION INC.

Totals

Total revenue
$797,454
Total expenses
$310,192
Contributions and grants received
$228,374
Grants paid
$71,898
Program service revenue
$0
Investment income
$569,080
Other revenue
$0
Total assets, end of year
$6,338,917
Total liabilities, end of year
$11,333
Net assets or fund balances, end of year
$6,327,584
Program services expenses (Part IX)
$191,327
Management and general expenses
$69,387
Fundraising expenses
$49,478
Program service expenses (Part III)
$191,327

Program services were 61.7% 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.

  • 1c · Fundraising events

    $60,627

  • 1f · All other contributions, gifts and grants

    $167,747

  • 3 · Investment income

    total $159,687 · excluded $159,687

  • 7a · Gross sales of assets other than inventory

    securities $409,393

  • 7c · Gain or loss

    securities $409,393

  • 7d · Net gain or loss

    total $409,393 · excluded $409,393

  • 8a · Fundraising events: contributions included on line 1c

    $60,627

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,898 · program services $71,898

  • 7 · Other salaries and wages

    total $104,239 · program services $80,785 · management and general $13,030 · fundraising $10,424

  • 11a · Fees: management

    total $75,143 · program services $18,786 · management and general $56,357

  • 24a · Other expenses: OTHER EXPENSES

    total $39,054 · fundraising $39,054

  • 24b · Other expenses: OTHER EXPENSES

    total $19,858 · program services $19,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,588 · end of year $161,906

  • 2 · Savings and temporary cash investments

    beginning of year $391,345 · end of year $393,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5

  • 11 · Investments: publicly traded securities

    beginning of year $5,214,464 · end of year $5,783,544

  • 15 · Other assets

    beginning of year $9,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,672 · end of year $11,333

  • 27 · Net assets without donor restrictions

    beginning of year $5,840,322 · end of year $6,327,584

Mission and programs · 2022

Mission

THE AHF WAS ABLE TO RAISE OVER 200,000 DOLLARS IN GRANTS AND PRIVATE DONATIONS TOWARDS THE SERVICES OF THE ST. JOHN BOSCO CLINIC. THE AHF ALSO WAS RESPONSIBLE FOR SECURING 500,000 IN STATE OF FLORIDA APPROPRIATIONS AS WELL AS OVER 80,000 IN GRANTS FROM THE FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS. BECAUSE OF THE FUNDRAISING EFFORTS OF THE AHF, THE ST. JOHN BOSCO CLINIC WAS ABLE TO CONTINUE ITS MISSION PROVIDING HEALTHCARE TO OVER 1,000 UNDUPLICATED PATIENTS AND ALMOST 4000 TOTAL VISITS.

Activities or mission (Part I)

THE MISSION OF ADOM HEALTH FOUNDATION, INC.(AHF) IS TO PROVIDE COMPASSIONATE AND PHILANTHROPIC SUPPORT TO THE UNINSURED AND UNDERSERVED IN THE MIAMI-DADE COUNTY COMMUNITY.

  • THROUGH THE EFFORTS OF THE ADOM HEALTH FOUNDATION, LLC DIRECT SUPPORT OF THE ST. JOHN BOSCO CLINIC MISSION, CLOSE 1,200 UNDUPLICATED PATIENTS WERE SERVED WITH OVER 3,600 TOTAL PATIENT VISITS. THE ADOM HEALTH FOUNDATION, INC DIRECTLY SUPPORTS THE MISSION OF THE ST. JOHN BOSCO CLINIC WHICH IS A FREE CLINIC PROVIDING PRIMARY AND PREVENTIVE CARE AND SOME SPECIALTY CARE SERVICES TO INDIVIDUALS LIVING IN MIAMI-DADE COUNTY WHO ARE UNINSURED AND BELOW THE 200% FEDERAL POVERTY LEVEL. AS A FREE CLINIC, ST. JOHN BOSCO CLINIC, RELIES ON THE SUPPORT OF VOLUNTEERS, LICENSED HEALTHCARE PROVIDERS AND SUPPORT STAFF TO MEET THE NEEDS OF THE CLINIC PATIENTS. THE CLINIC PROVIDES PRIMARY CARE TO ADULTS AND CHILDREN THROUGH A MODEL OF CARE THAT PRIMARILY USES ADVANCE PRACTICE REGISTERED NURSES WITH THE SUPPORT OF VOLUNTEER PHYSICIANS, MANY OF WHO ARE SPECIALISTS THAT SEE PATIENTS IN THEIR PRIVATE OFFICE PRO-BONO. PATIENTS WHO HAVE MEDICAL NEEDS BEYOND THE SCOPE OF THE CLINIC ARE REFERRED TO OTHER COMMUNITY PROGRAMS BETTER SUITED FOR THEIR NEEDS. THE CLINIC WORKS WITH THESE PATIENTS TO ENSURE A TRANSITION OF CARE. THE CLINIC OFFERS SCREENING, DIAGNOSTICS, TREATMENT AND FOLLOW UP FOR THE MOST PREVALENT CHRONIC CONDITIONS.

    Expenses $191,327 · Grants $71,898 · Revenue $228,374

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Pinto

    EXECUTIVE DI

    Total calculated
    $83,437
    From this org
    $79,591
    From related orgs
    $0
    Other
    $3,846
    Hours/week
    50

  • Alexander Castellanos

    DIRECTOR; TR

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Castillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ana Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Marilu Madrigal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carlos Manrara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Angela Puentes-Leon

    DIRECTOR; SE

    Total calculated
    $0
    Hours/week
    5

  • Sr Elizabeth Worley Ssj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jorge Uribe

    DIRECTOR; CH

    Total calculated
    $0
    Hours/week
    5

  • Jose Varona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

  • ST JOHN BOSCO CLINIC INC

    $71,898

    GRANTS

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349306779

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