Totals
- Total revenue
- $349,370
- Total expenses
- $95,169
- Contributions and grants received
- $349,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $284,244
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $284,244
- Program services expenses (Part IX)
- $71,065
- Management and general expenses
- $24,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,065
Program services were 74.7% 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.
-
1e · Government grants (contributions)
$2,750
-
1f · All other contributions, gifts and grants
$346,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,275 · program services $36,275
-
11c · Fees: accounting
total $2,160 · management and general $2,160
-
11g · Fees: other
total $91 · management and general $91
-
13 · Office expenses
total $2,406 · management and general $2,406
-
16 · Occupancy
total $8,287 · management and general $8,287
-
23 · Insurance
total $6,313 · management and general $6,313
-
24a · Other expenses: OUTREACH/ EDUCATION
total $25,002 · program services $25,002
-
24b · Other expenses: LAB WORK
total $9,788 · program services $9,788
-
24c · Other expenses: DEVELOPMENT
total $3,465 · management and general $3,465
-
24d · Other expenses: TELEPHONE
total $611 · management and general $611
-
24e · All other expenses
total $771 · management and general $771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,043 · end of year $284,244
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $30,043 · end of year $284,244
Mission and programs · 2023
Mission
TO PROVIDE FREE HEALTH AND DIET CONSULTATION
-
SUPPORT TO MEET AND CONSULT WITH COMMUNITY MEMBERS ABOUT HEALTH ISSUES AND DIET RECOMMENDATIONS (250+)
Expenses $36,275
-
COVER BLOOD ANALYSIS TO THOSE COMMUNITY MEMBERS UNABLE TO AFFORD THE LAB FEES (110+)
Expenses $9,788
-
OVERALL HEALTH ASSESSMENTS, INCLUDING BLOOD WORK AND CREATING A MEDICAL HISTORY FOR THOSE THAT HAVE NOT HAD REGULAR MEDICAL EVALUATION
Expenses $25,002
As filed on the 2023 return.
Listed in Part VII
-
Jim MoserJIM MOSER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine GrossmanELAINE GROSSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LangJENNIFER LANG
MEDICAL DIRECTOR
- Total calculated
- $12,600
- From this org
- $12,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Judith AlvarezJUDITH ALVAREZ
PROGRAM DIRECTOR
- Total calculated
- $23,675
- From this org
- $23,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Chris MillerCHRIS MILLER
BOARD MEMBER
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319204
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