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Nonprofiteer
← ALLIANCE FAMILY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by ALLIANCE FAMILY HEALTH CENTER INC.

Totals

Total revenue
$3,582,786
Total expenses
$3,780,688
Contributions and grants received
$973,340
Grants paid
$0
Program service revenue
$2,596,767
Investment income
$12,403
Other revenue
$276
Total assets, end of year
$1,579,494
Total liabilities, end of year
$744,124
Net assets or fund balances, end of year
$835,370
Program services expenses (Part IX)
$3,322,804
Management and general expenses
$457,884
Fundraising expenses
$0
Program service expenses (Part III)
$3,322,804

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY ANTONACCI

    TREASURER - TERM ENDED APRIL 2023

    Total calculated
    $0
    Hours/week
    0.7

  • ANN HUNT

    Vice-President

    Total calculated
    $0
    Hours/week
    0.7

  • BARB DRAGOMIR

    Secretary

    Total calculated
    $0
    Hours/week
    0.4

  • DALE WELLS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • PHILLIP MASTROIANNI

    2nd Vice-President

    Total calculated
    $0
    Hours/week
    0.4

  • STEVE YOUNG

    TREASURER - TERM START MAY 2023

    Total calculated
    $0
    Hours/week
    0.7

  • JAMES WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LAURA SAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LORI DIPANFILO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • MATHEW DONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • MELISSA RUDOLPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • NATATIA PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • PETE OPPERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • RICK CRISLIP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • VICKI LEUENBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • AMANDA NELSON

    CHIEF OPS & COMPLIANCE OFFICER

    Total calculated
    $81,431
    From this org
    $78,677
    From related orgs
    $0
    Other
    $2,754
    Hours/week
    40

  • AMELIA KOCHER

    EXECUTIVE DIRECTOR

    Total calculated
    $148,465
    From this org
    $143,444
    From related orgs
    $0
    Other
    $5,021
    Hours/week
    40

  • LORI PASTIER

    CONTROLLER

    Total calculated
    $60,771
    From this org
    $58,716
    From related orgs
    $0
    Other
    $2,055
    Hours/week
    40

  • YU HAN LEE

    PHYSICIAN

    Total calculated
    $241,000
    From this org
    $232,851
    From related orgs
    $0
    Other
    $8,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,000
    Bonus
    $27,851
    Other
    $0
    Deferred
    $8,149
    Nontaxable benefits
    $0
    Filer's total
    $241,000

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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
  • 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 itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349304494

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